INCOME TAXES |
3 Months Ended |
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Jun. 30, 2026 | |
| INCOME TAXES [Abstract] | |
| INCOME TAXES |
12. INCOME TAXES
Our provision for income tax expense was $11.7 million for the three months ended June 30, 2026, as compared to $11.5 million for the same three-month period in the prior year. Our effective tax rate for the three months ended June 30, 2026, and June 30, 2025, was 27.8% and 26.5%, respectively. The effective tax rate for the three months ended June 30, 2026, and June 30, 2025, differed from the US federal statutory rate of 21.0% primarily due to state and local income taxes and non-deductible executive compensation.
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- References 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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