INCOME TAX - Narrative (Details) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Income Tax Disclosure [Abstract] | ||
| Valuation allowance | $ 0 | $ 0 |
| Income tax paid | 27,775,000 | 31,955,000 |
| Federal tax refund received | $ 962,000 | 16,240,000 |
| Interest on federal tax refund received | $ 2,571,000 | |
| X | ||||||||||
- Definition Proceeds From Interest On Income Tax Refunds No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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