INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||||
| Statutory tax rate (as a percent) | 37.50% | ||||
| Valuation allowance of deferred income tax assets, net | $ 4,100 | $ 4,100 | $ 4,700 | ||
| Deferred tax asset, net | 7,000 | 7,000 | 6,200 | ||
| Deferred tax liability valuation allowance | 561 | 561 | 694 | ||
| Deferred tax liabilities, net | 48,374 | 48,374 | 40,718 | ||
| Decrease in valuation allowance | $ 789 | ||||
| Effective tax rate (as a percent) | 22.30% | 27.60% | |||
| Effective tax rate, expected (as a percent) | 24.90% | ||||
| Unrecognized tax benefits | 0 | $ 0 | $ 1,000 | ||
| Income tax expense | $ 14,078 | $ 20,129 | $ 27,954 | $ 38,354 | |
| X | ||||||||||
- Definition Deferred Income Tax Assets, Net Valuation Allowance No definition available.
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- Definition Deferred Tax Liability Valuation Allowance No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Expected Percent No definition available.
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- Definition Increase (Decrease) In Valuation Allowance No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- 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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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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