XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Estimated Annual Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
INCOME TAXES [Abstract]        
Provision for income taxes $ 5,878 $ 3,789 $ 12,424 $ 4,384
Effective tax rate 14.70% 10.60% 16.90% 8.10%