Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Allocation of Income Tax Expense (Benefit) (Details)

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INCOME TAXES - Allocation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES      
Income tax expense (benefit) $ 17,852 $ (4,291) $ (14,716)
Income tax benefit - Discontinued operations 479 2,024 7,365
Income tax expense (benefit) - continuing operations & discontinued operations $ 18,331 $ (2,267) $ (7,351)