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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |  |
Statutory tax rate (as a percent) | 37.50% |  |
Valuation allowance of deferred income tax assets, net | $ 4,500 |  | $ 4,700
Deferred tax asset, net | 6,300 |  | 6,200
Deferred tax liability valuation allowance | 532 |  | 694
Deferred tax liabilities, net | 44,223 |  | 40,718
Decrease in valuation allowance | $ (420) |  |
Effective tax rate (as a percent) | 23.30% | 26.80% |
Unrecognized tax benefits | $ 0 |  | $ 1,000
Income tax expense | $ 13,876 | $ 18,225 |

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