INCOME TAXES |
9 Months Ended |
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Sep. 30, 2025 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES On July 4, 2025, the United States enacted tax reform legislation through the One Big Beautiful Bill Act ("OBBBA"). The OBBBA makes permanent key elements of the Tax Cuts and Jobs Act of 2017, including 100% bonus depreciation on qualified property acquired and placed in service after January 19, 2025. As a result, the Company’s net deferred tax liability increased $33.4 million and the income tax receivable increased $38.0 million. A material impact to the income tax expense is not expected. The Company continues to evaluate the impact of the new legislation on the consolidated financial statements.
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