INCOME TAXES - Income tax reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Tax on income computed at statutory federal income tax rate | $ 14,425 | $ 9,528 | |
| State income tax, net of federal tax effect | 3,538 | 911 | |
| Non-deductible expenses | (148) | 788 | |
| Realization of net operating loss carryforwards | 0 | (7,430) | |
| DTA realization due to change in taxpayer status | 0 | (5,550) | |
| Other, net | 24 | (203) | |
| Income tax expense (benefit) | $ 17,839 | $ (1,956) | $ 6,464 |
| Effective tax rate | 25.97% | (4.31%) | |
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- Definition Effective Income Tax Rate Reconciliation, Realization of Operating Loss Carryforwards, Amount No definition available.
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- Definition Effective Income Tax Reconciliation, Change In Taxpayer Status No definition available.
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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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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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