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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |  |  |  |
Statutory tax rate (as a percent) |  |  | 37.50% |  |
Valuation allowance of deferred income tax assets, net | $ 3,900 |  | $ 3,900 |  | $ 4,700
Deferred tax asset, net | 7,500 |  | 7,500 |  | 6,200
Deferred tax liability valuation allowance | 617 |  | 617 |  | 694
Deferred tax liabilities, net | 50,298 |  | 50,298 |  | 40,718
Decrease in valuation allowance |  |  | $ 933 |  |
Effective tax rate (as a percent) |  |  | 20.10% | 26.40% |
Effective tax rate, expected (as a percent) |  |  | 23.10% |  |
Unrecognized tax benefits | 0 |  | $ 0 |  | $ 1,000
Income tax expense | $ 9,533 | $ 14,784 | $ 37,487 | $ 53,138 |

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