XML 186 R82.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES - Schedule of Reconciliation of Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
U.S. Federal statutory rate 21.00% 21.00%
State and local, net of federal benefit (4.70%) 3.80%
Executive compensation (0.30%) 0.00%
Other (0.70%) 0.30%
Stock-based compensation (0.90%) (0.40%)
Goodwill impairment 0.00% (5.60%)
IRC Section 338(h)(10) election 0.00% 4.70%
Change in valuation allowance (52.70%) (0.20%)
Effective tax rate (38.30%) 23.60%