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INCOME TAX (Tables)
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Summary of Components of Income Tax Expense (Benefit)
Income tax expense (benefit) is composed of the following:
Three months ended September 30,Nine months ended September 30,
2025202420252024
Current$8,345 $4,109 $25,124 $15,584 
Deferred1,141 1,118 (5,229)(8,610)
Income tax expense (benefit)$9,486 $5,227 $19,895 $6,974