v3.25.2
INCOME TAXES (Tables)
 6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation Between Reported Income Tax Expense and Income Taxes Calculated by the Statutory Federal Income Tax Rate
A reconciliation between the amount of reported income tax expense and the amount computed by multiplying income before income taxes by the statutory federal tax rate is presented below:
Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Tax expense at statutory federal rate of 21%$135 $123 $296 $771 
State income taxes, net of federal income tax benefit25 22 55 225 
Tax benefit attributable to noncontrolling interests(50)(46)(94)(84)
Nondeductible goodwill— 2 — 128 
Stock-based compensation tax benefit(1)(1)(5)(6)
Changes in valuation allowance(5)7 (6)(178)
Other items16 3 17 4 
Income tax expense$120 $110 $263 $860