v3.25.2
INCOME TAXES (Tables)
 6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Reconciles Statutory Federal Income Tax Rate to Company's Effective Tax Rate The provision for income taxes differed from the statutory rate as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Expected provision at federal statutory tax rate21.0 %21.0 %21.0 %21.0 %
Increases (decrease) resulting from:
State income tax, net of federal tax benefit2.6 %3.3 %2.7 %3.5 %
Disallowed compensation0.9 %1.3 %1.2 %1.3 %
Equity compensation shortfall (excess)
(0.1)%— %(0.1)%1.7 %
Nondeductible expenses0.1 %0.7 %0.2 %0.3 %
Dividend received deduction(0.2)%(0.2)%(0.2)%(0.2)%
Other, net— %— %0.1 %— %
Total income tax expense (benefit)24.3 %26.1 %24.9 %27.6 %