INCOME TAXES - Cash Refunds (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Income Tax Paid, Federal, after Refund Received | $ 0 | $ 0 |
| Income Taxes Paid, Net | (4,089) | 0 |
| New Mexico | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Income Tax Paid, State and Local, after Refund Received | (4,039) | 0 |
| Other | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Income Tax Paid, State and Local, after Refund Received | $ (50) | $ 0 |
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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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