INCOME TAXES - Schedule of Income Tax Paid (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| U.S. Federal | $ (236) | |
| Total U.S. State | (1,062) | |
| Total Income Taxes Paid, net of Refunds | (1,298) | $ 32,485 |
| Arizona | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Total U.S. State | (634) | |
| Arkansas | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Total U.S. State | (125) | |
| West Virginia | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Total U.S. State | (232) | |
| Other | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Total U.S. State | $ (71) | |