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INCOME TAXES - Reconciles Statutory Federal Income Tax Rate to Company' s Effective Tax Rate (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Expected provision at federal statutory tax rate	21.00%	21.00%	21.00%
Increases (decreases) resulting from:
State income tax, net of federal tax benefit	5.10%	2.20%	(1.40%)
Effect of change in tax rate	0.10%	0.00%	2.00%
Disallowed meals & expenses	0.30%	0.20%	(0.40%)
Disallowed compensation	2.90%	1.50%	(3.70%)
Excess tax (benefit) shortfall	1.40%	0.00%	(0.80%)
Other, net	(0.40%)	(0.50%)	1.60%
Effective income tax rate	30.40%	24.40%	18.30%

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense.

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