INCOME TAXES (Notes) |
3 Months Ended |
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Mar. 31, 2026 | |
| Income Tax Contingency [Line Items] | |
| Income Tax Disclosure [Text Block] | INCOME TAXES The Company’s effective tax rate was 38% and 1% for the three months ended March 31, 2026 and 2025, respectively. The following items caused the effective rate to differ from the statutory rate: •Tax expense of $0.3 million and $0.5 million during the three months ended March 31, 2026 and 2025, respectively, from the tax impacts of stock-based compensation awards. •Tax expense of $1.9 million during the three months ended March 31, 2025, from nondeductible impairment charges.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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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