INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| INCOME TAXES [Abstract] | ||
| Effective Income Tax Rate Reconciliation, Percent | 38.00% | 1.00% |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | $ 1,900 | |
| Share-Based Payment Arrangement, Expense, Tax Benefit | $ 300 | $ 500 |
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- Definition INCOME TAXES [Abstract] 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 tax benefit for recognition of expense of award under share-based payment arrangement. 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 nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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