INCOME TAXES (Reconciliation Between Expected and Actual Income Tax Expense and Resulting Effective Tax Rate) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Effective Income Tax Rate Reconciliation, Amount | ||||
| Valuation allowance changes, Amount | $ 8,000 | |||
| Provision for income taxes and effective income tax rate, Amount | $ 43,480 | $ (2,303) | $ 75,922 | $ 9,384 |
| Effective Income Tax Rate Reconciliation, Percent | ||||
| Provision for income taxes and effective income tax rate, Percent | 21.30% | (13.20%) | 21.10% | 11.90% |
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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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- References No definition available.
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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/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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