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INCOME TAXES - Effective Income Taxes Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. Statutory federal rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 6.20% 4.70% (3.90%)
Earnings in jurisdictions with tax rates differing from U.S. federal rate 3.30% 0.10% 0.00%
Tax effect of Pepsi valuation premium 0.00% 0.00% (38.90%)
Stock based compensation (5.20%) (3.40%) (0.90%)
Change in valuation allowance (0.70%) (0.30%) 0.40%
Change in deferred balances 0.20% 0.30% 0.00%
Other 0.90% (0.20%) (0.40%)
Effective tax rate 25.70% 22.20% (22.70%)