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INCOME TAXES
 3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXES
For the three months ended March 31, 2026, the Company recognized income tax benefit of $13.0 million compared to income tax expense of $78.1 million for the same period in the prior year. The effective tax rates for the first three-months of 2026 and 2025 were 22.4% and 25.3%, respectively. The effective three-month tax rates for both 2026 and 2025 differ from the U.S. Federal statutory rate of 21% primarily due to the impact of state taxes.
On July 4, 2025, The One Big Beautiful Bill Act was signed into legislation and includes numerous tax incentives and provisions. The Company is evaluating the impact of the new legislation but does not expect a material impact on the consolidated financial statements.