INCOME TAXES - Income taxes paid (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Income taxes paid by jurisdiction | |
| Total cash taxes paid | $ 8,795 |
| UNITED STATES | |
| Income taxes paid by jurisdiction | |
| Federal income taxes paid | 8,238 |
| New Jersey | |
| Income taxes paid by jurisdiction | |
| State income taxes paid | 340 |
| New York | |
| Income taxes paid by jurisdiction | |
| State income taxes paid | 187 |
| State and Local Tax Jurisdiction, Other [Member] | |
| Income taxes paid by jurisdiction | |
| State income taxes paid | $ 30 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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