v3.26.1
INCOME TAXES (Tables)
 6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Reconciles Statutory Federal Income Tax Rate to Company's Effective Tax Rate The provision for income taxes differed from the statutory rate as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Expected provision at federal statutory tax rate21.0 %21.0 %21.0 %21.0 %
Increases (decrease) resulting from:
State income tax, net of federal tax benefit3.2 %2.6 %2.8 %2.7 %
Disallowed compensation1.5 %0.9 %1.2 %1.2 %
Equity compensation shortfall (excess)
(0.2)%(0.1)%(0.1)%(0.1)%
Nondeductible expenses0.2 %0.1 %0.1 %0.2 %
Dividend received deduction(0.1)%(0.2)%(0.1)%(0.2)%
Other, net0.1 %— %0.1 %0.1 %
Total
25.7 %24.3 %25.0 %24.9 %