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INCOME TAXES - Reconciliation of Income Tax Provision (Benefit) (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Aug. 01, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Pretax Income |  | $ (2,407) | $ 33,503 | $ (38,625)
US Federal Statutory Tax Rate |  | $ (505) | 7,036 | (8,111)
Tax Jurisdiction of Domicile [Extensible Enumeration] |  | UNITED STATES |  |
State and Local Income Taxes, Net of Federal Benefit |  | $ (144) | (804) | 322
Nontaxable/Nondeductible Items |  |  |  |
Limitation on Executive Compensation |  | 2,271 |  |
Share-Based Compensation |  | (691) |  |
Noncontrolling Interest |  | (847) |  |
Other Adjustments |  |  |  |
Deferred Tax Adjustment |  | (611) |  |
Change in Outside Basis |  | 28 | 1,222 | 0
Other Tax Expense |  | (2) |  |
Provision (benefit) for income taxes | $ 153,000 | $ (501) | $ 146,678 | $ 322
% |  |  |  |
US Federal Statutory Tax Rate |  | 21.00% |  |
State and Local Income Taxes, Net of Federal Benefit |  | 6.00% |  |
Nontaxable/Nondeductible Items |  |  |  |
Limitation on Executive Compensation |  | (94.00%) |  |
Share-Based Compensation |  | 29.00% |  |
Noncontrolling Interest |  | 35.00% |  |
Other Adjustments |  |  |  |
Deferred Tax Adjustment |  | 25.00% |  |
Change in Outside Basis |  | (1.00%) |  |
Other Tax Expense |  | 0.00% |  |
Total Tax Expense (Benefit) |  | 21.00% | 438.00% | (1.00%)

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