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INCOME TAXES - Tabular (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ 13,213 $ 13,763
State 1,315 1,037
Total current income tax provision 14,528 14,800
Deferred:    
Federal (126) (445)
State (6) (79)
Total deferred income tax provision (132) (524)
Provision for income taxes $ 14,396 $ 14,276
Effective Income Tax Rate Reconciliation    
Federal statutory rate 21.00% 21.00%
State income taxes, net of federal tax benefit 1.20% 0.90%
Energy efficiency credit (3.30%) (1.10%)
Effective tax rate 18.90% 20.80%
Deferred tax assets:    
Allowance for doubtful accounts $ 964 $ 983
Reserve accounts 3 231
State taxes 169 124
Uniform capitalization 25 19
Other (8) 199
Total deferred tax assets 1,153 1,556
Deferred tax liabilities:    
Installment sale revenue (386) (530)
Depreciation (2,179) (2,601)
Accrued interest receivable (777) (742)
Other (17) (21)
Total deferred tax liabilities (3,359) (3,894)
Net deferred tax liabilities $ (2,206) $ (2,338)