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TAXES - Income Tax Provision Differences from Federal Statutory Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income tax provision differences from that computed at federal statutory rate |  |  |
Federal tax at the statutory rate (as a percent) | 21.00% | 21.00% | 21.00%
State tax (net of federal benefits) (as a percent) | 1.75% | 1.96% | 1.58%
Permanent items (as a percent) | 0.36% | 1.85% | 1.47%
Tax credits (as a percent) | (0.39%) | (0.35%) | (0.36%)
Excess tax benefits on stock-based compensation (as a percent) | (1.42%) | (0.41%) | (4.31%)
Change in Tax Rate and Apportionment (as a percent) | (0.01%) | 0.02% | (0.02%)
Other (as a percent) | (0.05%) | (0.04%) | 0.40%
Income tax provision (as a percent) | 21.24% | 24.03% | 19.76%
Tax benefit for employee stock-based compensation | $ 1,651 | $ 1,570 | $ 1,070
State tax | 1,600 | 2,100 |
Permanent tax items | 1,300 | 2,000 | 4,700
ASU 2016-09 |  |  |
Income tax provision differences from that computed at federal statutory rate |  |  |
Tax benefit for employee stock-based compensation | $ (1,300) | $ 400 | $ 4,700

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