INCOME TAXES |
6 Months Ended |
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Jun. 30, 2025 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | NOTE 14. INCOME TAXES
The Company’s effective tax rate (“ETR”) for the three months ended June 30, 2025 and 2024 was 21.7% and 35.7%, respectively, and 26.0% and 30.6% for the six months ended June 30, 2025 and 2024, respectively. ETR of 21.7% for the three months ended June 30, 2025 and 26.0% for the six months ended June 30, 2025 was higher than the U.S. statutory rate 21.0% due to state income taxes, foreign income taxes and deferred tax assets.
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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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