INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2026 |
Dec. 31, 2025 |
|
| Income Tax Examination [Line Items] | ||||
| Statutory tax rate (as a percent) | 37.50% | |||
| Valuation allowance | $ 507 | |||
| Deferred tax asset, net | 120,400 | |||
| Deferred tax liability valuation allowance | 19 | |||
| Deferred tax liabilities, net | 337 | |||
| Valuation allowance of deferred income tax assets, net | $ 568 | |||
| Deferred tax assets, net | 120,431 | $ 104,359 | ||
| Decrease in valuation allowance | $ 42 | |||
| Effective tax rate (as a percent) | 21.60% | 23.30% | ||
| Unrecognized tax benefits | $ 0 | |||
| Income tax expense | $ 14,857 | $ 13,876 | ||
| Forecast | ||||
| Income Tax Examination [Line Items] | ||||
| Effective tax rate (as a percent) | 22.30% | |||
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- 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 Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, 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 Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences 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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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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