XML 55 R43.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income before provision for income taxes $ 31,596 $ 23,003 $ 58,769 $ 38,559
Provision for income taxes $ 7,984 $ 6,310 $ 14,568 $ 10,534
Effective tax rate 25.30% 27.40% 24.80% 27.30%