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INCOME TAXES
 6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXESFor the three months ended June 30, 2025, the Company recognized income tax benefit of $2.7 million compared to income tax expense of $9.8 million for the same period in the prior year. The Company recognized income tax expense of $75.4 million in the first six months of 2025 compared to $16.2 million for the same period in the prior year. The effective tax rates for the three- and six-months of 2025 were 21.9% and 25.4%, respectively. For the three- and six-month period of 2024, the effective tax rates were 25.1% and 25.4%. The effective three- and six-month tax rates from 2025 and 2024 differ from the U.S. Federal statutory rate of 21% primarily due to the impact of state taxes.