TAX CREDIT INVESTMENTS	9 Months Ended
Sep. 30, 2026
Equity [Abstract]
TAX CREDIT INVESTMENTS	TAX CREDIT INVESTMENTS The Company periodically invests in low-income housing tax credit (LIHTC) investments. As of September 30, 2026 and December 31, 2025, total unfunded commitments related to LIHTC investments totaled $1.5 million and $2.4 million, respectively. As of September 30, 2026 and December 31, 2025, the total balance of all LIHTC investments was $4.5 million and $4.2 million, respectively. These balances are reflected in the Other assets line item of the Condensed Consolidated Balance Sheets. The Company uses the proportional amortization method to account for this investment. Amortization expense is included within the Income tax expense line item of the Condensed Consolidated Statements of Income. During the three months ended September 30, 2026 and 2025, the Company recognized amortization expense of $0.2 million and $0.0, respectively. During the nine months ended September 30, 2026 and 2025, the Company recognized amortization expense of $0.6 million and $0.4 million, respectively. During the three months ended September 30, 2026 and 2025, the Company recognized $0.2 million of tax credits from the LIHTC investments. During the nine months ended September 30, 2026 and 2025, the Company recognized $0.6 million of tax credits from the LIHTC investments. Additionally, during the three months ended September 30, 2026 and 2025, the Company recognized immaterial and $0.1 million of other benefits from the LIHTC investments. During the nine months ended September 30, 2026 and 2025, the Company recognized $0.1 million and $0.2 million, of other benefits from the LIHTC investments, respectively. During the three and nine months ended September 30, 2026 and 2025, the Company did not incur any impairment losses. During the three and nine months ended September 30, 2026, the Company purchased $3.2 million of clean fuel tax credits (ITC) and recognized $0.4 million of related tax benefits. During the three and nine months ended September 30, 2025, the Company purchased $0.0 and $1.0 million, respectively, of solar tax credits (ITC) and recognized $0.0 and $0.1 million, respectively, or related tax benefits. As of September 30, 2026 and 2025, the Company had no unrecognized investment tax credits.

The Company periodically invests in low-income housing tax credit (LIHTC) investments. As of September 30, 2026 and December 31, 2025, total unfunded commitments related to LIHTC investments totaled $1.5 million and $2.4 million, respectively. As of September 30, 2026 and December 31, 2025, the total balance of all LIHTC investments was $4.5 million and $4.2 million, respectively. These balances are reflected in the Other assets line item of the Condensed Consolidated Balance Sheets.

The Company uses the proportional amortization method to account for this investment. Amortization expense is included within the Income tax expense line item of the Condensed Consolidated Statements of Income. During the three months ended September 30, 2026 and 2025, the Company recognized amortization expense of $0.2 million and $0.0, respectively. During the nine months ended September 30, 2026 and 2025, the Company recognized amortization expense of $0.6 million and $0.4 million, respectively.

During the three months ended September 30, 2026 and 2025, the Company recognized $0.2 million of tax credits from the LIHTC investments. During the nine months ended September 30, 2026 and 2025, the Company recognized $0.6 million of tax credits from the LIHTC investments. Additionally, during the three months ended September 30, 2026 and 2025, the Company recognized immaterial and $0.1 million of other benefits from the LIHTC investments. During the nine months ended September 30, 2026 and 2025, the Company recognized $0.1 million and $0.2 million, of other benefits from the LIHTC investments, respectively.