v3.25.4
PROVISION FOR INCOME TAXES AND DEFERRED INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Schedule Of Components Of Income Tax Expense Benefit [Line Items]    
Current Federal Tax Expense (Benefit) $ 50,567 $ 53,403
Current State and Local Tax Expense (Benefit) (1,799) (737)
Current Foreign Tax Expense (Benefit) 0 0
Current Income Tax Expense (Benefit) 48,768 52,666
Deferred Federal Income Tax Expense (Benefit) (1,922) (1,391)
Deferred State and Local Income Tax Expense (Benefit) (2,224) (1,402)
Deferred Foreign Income Tax Expense (Benefit) 0 0
Income Tax Expense (Benefit) 44,622 49,873
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Current Federal Tax Expense (Benefit) 50,567 53,403
Current State and Local Tax Expense (Benefit) (1,799) (737)
Current Foreign Tax Expense (Benefit) 0 0
Current Income Tax Expense (Benefit), Total 48,768 52,666
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Deferred Federal Income Tax Expense (Benefit) (1,922) (1,391)
Deferred State and Local Income Tax Expense (Benefit) (2,224) (1,402)
Deferred Foreign Income Tax Expense (Benefit) 0 0
Deferred Income Tax Expense (Benefit), Total (4,146) (2,793)
Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Income Tax Expense (Benefit), Total (44,622) (49,873)
U.S. Federal    
Schedule Of Components Of Income Tax Expense Benefit [Line Items]    
Income Tax Expense (Benefit) 48,645 52,012
Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Income Tax Expense (Benefit), Total (48,645) (52,012)
State    
Schedule Of Components Of Income Tax Expense Benefit [Line Items]    
Income Tax Expense (Benefit) (4,023) (2,139)
Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Income Tax Expense (Benefit), Total 4,023 2,139
Foreign Tax Jurisdiction    
Schedule Of Components Of Income Tax Expense Benefit [Line Items]    
Income Tax Expense (Benefit) 0 0
Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Income Tax Expense (Benefit), Total $ 0 $ 0