v3.26.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Other Operating items, net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES        
Other operating items, net $ 1,303 $ 541 $ 4,479 $ 1,956
Accrued interest expense relating to litigation judgement 1,100   3,300  
Professional service fees relating to our construction litigation $ 200   900 1,900
Litigation Settlement and Other Expesnes     1,100 $ 1,900
Lobbying and other expenses     200  
Gain (loss) on disposition of assets     $ 100