INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Income Tax Disclosure [Abstract]
Valuation allowance	$ 0	$ 0	$ 0	$ 0
Accrued interest and penalties	0		0		$ 0
Income tax expense (benefit)	352	(24)	3,092	4,088
Net loss before income taxes	$ 3,382	$ 5,754	12,138	$ 12,258
Discrete tax benefit			$ 1,700
Effective income tax rate	(10.40%)	0.40%	(25.50%)	(33.50%)

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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