INCOME TAXES - Summary of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Unrecognized tax benefits | |||
| Beginning balance-gross unrecognized tax benefits (UTB’s) | $ 3,244 | $ 3,244 | $ 3,244 |
| Ending balance—gross unrecognized tax benefits (“UTB”s) | 3,244 | 3,244 | 3,244 |
| UTB’s as a credit in deferred taxes | (2,347) | (2,347) | (2,347) |
| Federal benefit of state taxes | (356) | (356) | (356) |
| Unrecognized tax benefits that would impact the annual effective tax rate if recognized | $ 541 | $ 541 | $ 541 |