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INCOME TAXES - Schedule of Amounts Provided for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
U.S. Federal	$ 0	$ 0	$ 1,039
State and local	140	391	1,271
Current Total	140	391	2,310
Deferred:
U.S. Federal	(108)	(10,009)	1,421
State and local	1,085	(5,435)	2,772
Deferred Total	977	(15,444)	4,193
Income tax expense (benefit)	$ 1,117	$ (15,053)	$ 6,503

X

- Definition

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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