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

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

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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Note 12 - INCOME TAXES - Components of Income Tax Expense (Benefit) (Details)      
Current $ 92 $ (140) $ 8,476
Deferred (10,077) 18,485 45,184
Total income tax (benefit) expense $ (9,985) $ 18,345 $ 53,660