v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Other Operating items, net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES        
Other operating items, net $ 1,591 $ 944 $ 3,176 $ 1,415
Accrued interest expense relating to litigation judgement 1,100   2,200  
Professional service fees relating to our construction litigation $ 500   800 $ 1,400
Litigation Settlement and Other Expesnes     900  
Lobbying and other expenses     200  
Gain (loss) on disposition of assets     $ 100