v3.25.2
INCOME TAXES - Components of Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal:                          
Current                     $ 13,592 $ 25,420 $ 25,270
Deferred                     (6,249) (5,805) (2,201)
State:                          
Current                     (201) 9,296 11,986
Deferred                     1,714 (2,104) (3,906)
Total income tax expense $ 4,535 $ 6,094 $ 6,399 $ 10,344 $ 5,036 $ 4,286 $ 12,493 $ 9,322 $ 17,028 $ 19,666 $ 8,856 $ 26,807 $ 31,149