INCOME TAXES (Details) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
subsidiary
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
subsidiary
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Income Tax Disclosure [Abstract] | |||||
| Income tax expense (benefit) | $ 2,500,000 | $ 1,300,000 | $ 3,200,000 | $ 1,000,000.0 | |
| Deferred tax liabilities | (5,800,000) | (5,800,000) | $ (6,700,000) | ||
| Deferred income tax expense (benefit) | $ (700,000) | $ 2,200,000 | $ (800,000) | $ 1,700,000 | |
| Number of subsidiary entities currently under an IRS audit for tax year 2020 | subsidiary | 2 | 2 | |||
| Unrecognized tax benefits | $ 0 | $ 0 | $ 0 | ||
| X | ||||||||||
- Definition Number Of Subsidiary Entities Currently Under IRS Audit For Tax Year 2020 No definition available.
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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 state and local income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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