INCOME TAXES - Reconciliation of Income Tax Provision (Benefit) Prior to the Adoption of ASU 2023-09 (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Aug. 01, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||||
| Pretax Income | $ (2,407) | $ 33,503 | $ (38,625) | |
| US Federal Statutory Tax Rate | (505) | 7,036 | (8,111) | |
| State and Local Income Taxes, Net of Federal Benefit | (144) | (804) | 322 | |
| Corporate reorganization | 152,992 | 0 | ||
| Transaction costs | 1,086 | 0 | ||
| Minority interests in Summit Midstream Partners, LP | 28 | 1,222 | 0 | |
| Removal of noncontrolling interests | (3,304) | 0 | ||
| Removal of nontaxable income | (11,550) | 8,111 | ||
| Other Tax Expense | (2) | |||
| Provision (benefit) for income taxes | $ 153,000 | $ (501) | $ 146,678 | $ 322 |
| Effective Tax Rate | 21.00% | 438.00% | (1.00%) | |
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- Definition Effective Income Tax Rate Reconciliation, Corporate Reorganization, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Removal of Noncontrolling Interests, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Removal of Nontaxable Income, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Costs, Amount No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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