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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |  |  |
Statutory tax rate (as a percent) |  |  | 37.50% |  |
Valuation allowance | $ 6,000 |  | $ 6,000 |  | $ 7,000
Deferred tax asset, net | 4,100 |  | 4,100 |  | 4,900
Deferred tax liability, valuation allowance | 726 |  | 726 |  | 569
Deferred tax liabilities, net | 57,503 |  | 57,503 |  | 22,444
Decrease in valuation allowance |  |  | $ 850 |  |
Effective tax rate (as a percent) |  |  | 26.40% | 31.30% |
Expected effective tax rate for 2024 |  |  | 26.81% |  |
Unrecognized tax benefits | 987 |  | $ 987 |  | $ 936
Income tax expense | $ 14,784 | $ 21,025 | $ 53,138 | $ 61,541 |

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