SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Accounting Policies [Abstract] | ||||
| Advertising expense | $ 1,600 | $ 2,800 | $ 6,200 | $ 5,300 |
| Provision (benefit) for income taxes | $ 395 | $ (2,496) | $ 1,693 | $ 773 |
| Effective tax rate | 13.70% | 23.40% | 49.80% | 82.60% |
| Tax short fall for stock compensation (as a percent) | 75.20% | |||
| Change in limitation for executive compensation (as a percent) | 7.20% | |||
| Aggregation of several smaller items (as a percent) | 49.70% | |||
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Change In Limitation For Executive Compensation, Percent No definition available.
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- References No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage 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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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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