INCOME TAXES (Schedule of Income Taxes Paid) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Income taxes paid | $ 4,219 | $ 3,754 | $ 19,496 |
| United States | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Income taxes paid | 415 | 2,500 | 17,149 |
| Maryland | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Income taxes paid | 2,736 | 0 | 0 |
| Virginia | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Income taxes paid | 553 | 0 | 0 |
| Other | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Income taxes paid | $ 515 | $ 1,254 | $ 2,347 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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