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INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Reconciles Statutory Federal Income Tax Rate to Company's Effective Tax Rate

The provision for income taxes differed from the statutory rate as follows:

						Three Months Ended September 30,												Nine Months Ended September 30,
						2025						2024						2025						2024
Expected provision at federal statutory tax rate						21.0		%				21.0		%				21.0		%				21.0		%
Increases (decrease) resulting from:
State income tax, net of federal tax benefit						2.7		%				(7.0)		%				2.7		%				5.9		%
Disallowed compensation						0.8		%				(3.4)		%				1.1		%				2.4		%
Equity compensation shortfall (excess)						—		%				—		%				—		%				2.0		%
Nondeductible expenses						0.2		%				(0.3)		%				0.2		%				0.5		%
Dividend received deduction						(0.2)		%				0.5		%				(0.2)		%				(0.3)		%
Other, net						—		%				—		%				(0.1)		%				—		%
Total income tax expense (benefit)						24.5		%				10.8		%				24.7		%				31.5		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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