INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
INCOME TAXES
Income tax benefit	$ 1,838	$ 1,408
Effective tax rates	1.60%	1.20%
Federal statutory tax rate	21.00%

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

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+ Details