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INCOME TAXES - Schedule of provision for income taxes (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
INCOME TAXES
Current federal income tax expense	$ 4,404	$ 3,731
Current state income tax expense	574	720
Deferred income tax expense	(958)	(161)
Income Tax Expense (Benefit), Total	$ 4,020	$ 4,290

X

- Definition

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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