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INCOME TAX - Schedule of Reconciliation of U.S. Statutory Income Tax Rate to Effective Income Tax Expense Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal statutory tax rate $ 81,967 $ 64,715 $ 41,630
State and local income taxes. net of federal income tax effect 17,658 8,917 6,881
Foreign tax effects 287    
Effect of cross-border tax laws (121)    
Tax credits (18,398) (22,095) (20,494)
Excess tax benefits of share-based compensation (15,047) (21,143) (9,325)
Executive compensation 4,009    
Other 2,222    
Changes in uncertain tax positions 2,138 10,109 7,647
Non-deductible business expenses   4,786 5,191
Other, net   (148) 787
Income tax provision $ 74,715 $ 45,141 $ 32,317
Percent      
U.S. federal statutory tax rate 21.00%    
State and local income taxes. net of federal income tax effect 4.50%    
Foreign tax effects 0.10%    
Effect of cross-border tax laws 0.00%    
Tax credits (4.70%)    
Excess tax benefits of share-based compensation (3.90%)    
Executive compensation 1.00%    
Other 0.60%    
Changes in uncertain tax positions 0.50%    
Effective tax rate 19.10%