XML 82 R70.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES - Schedule of Reconciles Statutory Federal Income Tax Rate to Company' s Effective Tax Rate (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Expected provision at federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
Increases (decrease) resulting from:        
State income tax, net of federal tax benefit 2.70% (7.00%) 2.70% 5.90%
Disallowed compensation 0.80% (3.40%) 1.10% 2.40%
Equity compensation shortfall (excess) 0.00% 0.00% 0.00% 2.00%
Nondeductible expenses 0.20% (0.30%) 0.20% 0.50%
Dividend received deduction (0.20%) 0.50% (0.20%) (0.30%)
Other, net 0.00% 0.00% (0.10%) 0.00%
Total income tax expense (benefit) 24.50% 10.80% 24.70% 31.50%