PROVISION FOR INCOME TAXES AND DEFERRED INCOME TAXES - Income Taxes Paid By Individual Jurisdiction (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Income tax, net | $ 6,960 | $ 9,195 |
| U.S. Federal | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Income tax, net | 8,982 | |
| Illinois Reporting Unit | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Income tax, net | (2,677) | |
| State and Local Tax Jurisdiction, Other | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Income tax, net | 655 | |
| State | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Income tax, net | (2,022) | |
| Foreign Tax Jurisdiction | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Income tax, net | $ 0 | |