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INCOME TAXES | 9 Months Ended
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Sep. 30, 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 September 30, |  |  | Nine Months Ended September 30, |
(in thousands, except percentages) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Provision for income taxes |  | $ | 11,087 |  |  | $ | 840 |  |  | $ | 23,510 |  |  | $ | 5,224 |
Effective tax rate |  |  | 23.3 | % |  |  | 2.3 | % |  |  | 19.4 | % |  |  | 5.7 | %
The effective tax rate for the three and nine months ended September 30, 2025 differed from the federal statutory rate primarily due to the excess tax benefits on stock-based compensation. The effective tax rate for the three and nine months ended September 30, 2024 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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