INCOME TAXES |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES For the three months ended June 30, 2026, the Company recognized income tax benefit of $8.9 million compared to income tax benefit of $2.7 million for the same period in the prior year. The effective tax rates for the three and six month periods of 2026 were 28.1% and 24.4%, respectively. For the same periods in 2025, the effective tax rates were 21.9% and 25.4%, respectively. The effective tax rates for both 2026 and 2025 differ from the U.S. Federal statutory rate of 21% primarily due to the impact of state taxes. On July 4, 2025, The One Big Beautiful Bill Act was signed into legislation and includes numerous tax incentives and provisions. The Company continues to evaluate the impact of the new legislation but does not expect a material impact on the consolidated financial statements.
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