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INCOME TAXES, Reconciliation of Effective Tax Rate from Statutory Rate (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
INCOME TAXES [Abstract] |  |
Statutory rate - Federal U.S. income tax | 21.00% | 21.00%
State and local taxes | 5.30% | 5.30%
Permanent book/tax differences | 2.30% | 2.40%
Difference in tax rates in loss carryback periods | 0.00% | 0.00%
Change in valuation allowance | 0.20% | (6.80%)
Rate differential on UTP reversals | (2.80%) | (0.80%)
Income tax credits | 0.00% | (2.30%)
Other, net | (1.80%) | (1.70%)
Effective rate | 24.20% | 17.10%

X
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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