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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent
U.S. federal statutory income tax rate	21.00%	21.00%	21.00%
State taxes, net of federal benefit	2.60%	2.00%	3.00%
Permanent differences	1.00%	0.70%	1.00%
Valuation allowance	1.90%	(5.00%)	7.30%
Other	(0.70%)	(0.90%)	(1.10%)
Effective income tax rate	25.80%	17.80%	31.20%

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage 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 changes in the valuation allowance for deferred tax assets.

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Percentage 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.

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