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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Tax expense at the U.S. federal statutory rate | $ 40,029 | $ 29,435 | $ 18,650
State income taxes, net of federal benefits | 8,374 | 11,064 | 5,579
Taxes on subsidiaries’ and joint ventures’ earnings allocated to noncontrolling interests owners | (880) | (366) | (521)
Executive compensation, including stock incentives | 8 | 1,366 | 1,698
Other permanent differences | 239 | 208 | (532)
Income tax expense | $ 47,770 | $ 41,707 | $ 24,874
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Tax expense at the U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefits | 4.40% | 7.90% | 6.30%
Taxes on subsidiaries’ and joint ventures’ earnings allocated to noncontrolling interests owners | (0.50%) | (0.30%) | (0.60%)
Executive compensation, including stock incentives | 0.00% | 1.00% | 1.90%
Other permanent differences | 0.10% | 0.10% | (0.60%)
Effective income rate, percent | 25.10% | 29.80% | 28.00%

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