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INCOME TAXES | 3 Months Ended
--- | ---
Mar. 31, 2025
INCOME TAXES [Abstract] |
INCOME TAXES | 12. INCOME TAXES The Company uses the estimated annual effective tax rate approach as prescribed by ASC 740-270, Interim Reporting, to calculate its interim provision for income taxes.
| Three Months Ended March 31,
|  | 2025 |  |  |  | 2024 |
| (In thousands, except percentages)
Provision for income taxes | $ | 6,546 |  |  | $ | 595 |
Effective tax rate |  | 19.6 | % |  |  | 3.2 | %
The effective tax rate for the three months ended March 31, 2025 of 19.6%, differed from the federal statutory rate primarily due to the excess tax benefits on stock-based compensation. The effective tax rate for the three months ended March 31, 2024 of 3.2%, differed from the federal statutory tax rate primarily due to the valuation allowance maintained on the Company's federal and state net deferred tax assets until December 31, 2024.

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