INCOME TAXES - Tax payments and received refunds (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| INCOME TAXES | |||
| U.S. Federal | $ 2,240 | $ 750 | $ (10,935) |
| State | (351) | 420 | 371 |
| Income Taxes Paid, Net, Total | 1,889 | 1,170 | (10,564) |
| West Virginia | |||
| INCOME TAXES | |||
| State | 1 | 381 | 250 |
| Virginia | |||
| INCOME TAXES | |||
| State | (285) | ||
| Other | |||
| INCOME TAXES | |||
| State | $ (67) | $ 39 | $ 121 |
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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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