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INCOME TAXES - Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Rate |  |  |
Federal tax statutory rate | 21.00% | 21.00% |
State tax - net of federal tax benefit | 3.63% | 4.12% |
Tax-exempt investments | 0.65% | 3.86% |
Low income housing tax benefits | 0.91% | 3.20% |
Stock-based compensation expense | (0.55%) | (1.28%) |
Goodwill | 0.00% | (14.13%) |
Other | (1.18%) | (0.75%) |
Total | 24.46% | 16.02% |
Amount |  |  |
Income (loss) before income taxes | $ (120,512) | $ (32,757) |
Federal tax statutory rate | (25,308) | (6,879) |
State tax - net of federal tax benefit | (4,380) | (1,351) |
Tax-exempt investments | (788) | (1,266) |
Low income housing tax benefits | (1,093) | (1,047) |
Stock-based compensation expense | 672 | 421 |
Goodwill | 0 | 4,627 |
Other | 1,419 | 246 |
Total | (29,478) | (5,249) |
Deferred tax assets valuation allowance | 53,310 | 0 | $ 0
Income tax expense (benefit) | $ 23,832 | $ (5,249) |

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