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COMMITMENTS AND CONTINGENCIES - Income taxes and short term cash incentive compensation (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 employee | Sep. 30, 2023 employee | Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) employee
COMMITMENTS AND CONTINGENCIES |  |  |  |  |
Estimated liabilities for probable assessments | $ |  |  | $ 1,300 | $ 1,400 |
Pre-tax profit incentive percentage |  | 16.00% |  |  |
Number of non-executive employee subject to contractual agreement | employee |  | 1 |  |  |
Pre-tax profit incentive percentage subject to contractual agreement |  | 7.00% |  |  |
Pre-tax profit incentive percentage subject to discretionary determination | 9.00% |  |  |  |
Number of non-executive employee, subject to discretionary determination | employee | 3 |  |  |  | 3
STCI expense | $ |  |  | $ 2,877 | $ 2,698 | $ 10,651

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- Definition Amount of pre tax short-term cash incentive compensation incurred during the reporting period. + References No definition available. + Details
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- Definition Number of non-executive employee covered under STCI subject to contractual agreement. + References No definition available. + Details
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- Definition Number of non-executive employee covered under STCI subject to discretionary determination. + References No definition available. + Details
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- Definition Percentage of short term cash incentive compensation pre-tax profit incentive. + References No definition available. + Details
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- Definition Percentage of pre-tax profit incentive subject to contractual agreement. + References No definition available. + Details
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- Definition The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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