INCOME TAXES |
9 Months Ended |
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Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES During the three months ended September 30, 2026, the Company recorded income tax expense of $21.5 million, representing an effective tax rate of 27.2%, compared with income tax expense of $17.2 million and an effective tax rate of 24.9% for the three months ended September 30, 2025. During the nine months ended September 30, 2026, the Company recorded income tax expense of $57.2 million, representing an effective tax rate of 26.7%, compared with income tax expense of $52.3 million and an effective tax rate of 26.0% for the nine months ended September 30, 2025. The Company’s effective tax rates for each period exceeded the federal statutory rate of 21.0% primarily due to state income taxes and various non-deductible expenses. The tax expenses consist of quarterly federal and state tax liabilities as well as recognized deferred federal and state tax expense.
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