INCOME TAXES -Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Deferred tax assets
Accrued liabilities	$ 110	$ 39
Net operating losses	2,950	1,368
Operating lease liability	7,185	7,181
Equity-based compensation	1,087	887
163 (j) limitation	3,176	1,837
State bonus depreciation	705	735
Other	750	614
Total deferred tax assets	15,963	12,661
Valuation allowance	0	(793)
Total deferred tax assets, net of valuation allowance	15,963	11,868
Deferred tax liabilities
Property, plant, and equipment	(5,167)	(6,464)
Intangible assets	(5,574)	(4,722)
Right-of-use assets	(5,894)	(6,588)
Prepaid expenses and other current assets	0	(690)
Total deferred tax liabilities	(16,635)	(18,464)
Net deferred taxes	$ (672)	$ (6,596)

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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