INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Contingency [Line Items] | ||
| Income tax expense | $ 619 | $ 665 |
| Puerto Rico | ||
| Income Tax Contingency [Line Items] | ||
| Branch profit tax | 10.00% | |
| Puerto Rico | Commonwealth of Puerto Rico | ||
| Income Tax Contingency [Line Items] | ||
| Income tax expense | $ 600 | $ 700 |
| Puerto Rico | Minimum | ||
| Income Tax Contingency [Line Items] | ||
| State and local income taxes | 18.50% | |
| Puerto Rico | Maximum | ||
| Income Tax Contingency [Line Items] | ||
| State and local income taxes | 37.50% | |
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- Definition Effective Income Tax Rate Reconciliation, Branch Profit Tax, Percent No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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