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INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
INCOME TAXES
Income tax credits and adjustments	$ (2,000)	$ 200	$ 3,500	$ 200
Income tax (benefit) expense	$ (1,938)	$ 795	3,574	1,196
Taxes paid			$ (189)	$ (2,098)
Estimated Rate One
INCOME TAXES
Effective income tax rate (in %)			0.00%	24.00%
Estimated Rate Two
INCOME TAXES
Effective income tax rate (in %)			5.00%	25.00%

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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