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INCOME TAXES - Schedule of Reconciles Statutory Federal Income Tax Rate to Company' s Effective Tax Rate (Details)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Expected provision at federal statutory tax rate 21.00% 21.00%
Increases (decrease) resulting from:    
State income tax, net of federal tax benefit 2.80% 3.60%
Disallowed compensation 1.40% 1.30%
Equity compensation shortfall 0.00% 3.30%
Nondeductible expenses 0.20% 0.10%
Dividend received deduction (0.10%) (0.20%)
Total income tax expense (benefit) 25.30% 29.10%