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INCOME TAXES - Income Taxes Paid (net of refunds received) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
INCOME TAXES
Federal	$ (944)
State	666
Foreign	(190)
Total net income taxes refunded	(468)	$ (13)	$ 1,159
Arizona
INCOME TAXES
State	354
Florida
INCOME TAXES
State	328
Texas
INCOME TAXES
State	37
Tennessee
INCOME TAXES
State	24
Illinois
INCOME TAXES
State	(27)
New Mexico
INCOME TAXES
State	(49)
All other states
INCOME TAXES
State	$ (1)