INCOME TAXES - Income taxes paid (net of refunds received) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Federal | $ 150 | ||
| Totals | 194 | $ 154 | $ 1,828 |
| INDIANA | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| State and local | (192) | ||
| KENTUCKY | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| State and local | $ 236 | ||
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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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