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OTHER COMPREHENSIVE INCOME (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Equity [Abstract] |  |  |  |
Net unrealized gain on available-for-sale securities, net of taxes | $ 51 | $ 167 | $ 123 | $ 223
Net unrealized (loss) gain on interest rate swaps, net of taxes | (2,164) | (292) | (3,465) | 668
Foreign currency translation | (2) | (17) | (8) | (15)
Total other comprehensive (loss) income, net of tax | (2,115) | (142) | (3,350) | 876
Unrealized gain (loss) on available-for-sale securities, income tax expense | 22 | 68 | 51 | 89
Unrealized gain (loss) on interest rate swaps, income tax expense (benefit) | $ (722) | $ (99) | $ (1,156) | $ 223

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