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 and 2025, the effective tax rates were 33.44% and 27.21%, respectively. For the six months ended June 30, 2026 and 2025, the effective tax rates were 16.85% and (2.10)%, respectively. The effective tax rate differs from the statutory rate primarily due to amounts of income and expenses allocated to the non-controlling interests without being subject to federal, state and local income taxes, federal tax credits, as well as tax attributed to foreign jurisdictions. The Company accounts for transferrable tax credits under the provisions of ASC 740, Income Taxes. There were no material changes to uncertain tax positions or valuation allowances against deferred tax assets for the three and six months ended June 30, 2026.
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