INCOME TAXES - Tax Rate (Details) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| INCOME TAXES | ||||
| Effective tax rate, including discontinued operations (as a percent) | 28.20% | 4.70% | 27.90% | 1.60% |
| Average state tax rate (as a percent) | 6.00% | 6.00% | 6.00% | 6.00% |