INCOME TAXES |
6 Months Ended |
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Jun. 30, 2025 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES The effective tax rates for the three months ended June 30, 2025 and 2024 were 71.2% and 114.4%, respectively. For the six months ended June 30, 2025 and 2024 the rates were 76.9% and 81.2%, respectively. The decrease in effective tax rate is primarily driven by additional impairments recorded in the three and six months ended June 30, 2025.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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