INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of Tax Provision

A reconciliation between the income tax provision at the U.S. statutory tax rate and the Company’s income tax provision on the condensed consolidated statements of income and comprehensive income is below (in thousands, except for tax rates):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2025			2024			2025			2024
Income before income taxes	$	7,554		$	24,625		$	35,297		$	61,318
U.S statutory tax rate	21		%	21		%	21		%	21		%
Income tax expense at statutory rate	1,586			5,171			7,412			12,877
State tax expense, net of federal benefit	586			1,734			2,726			4,479
Foreign tax rates different from U.S. statutory rate	22			17			307			109
Non-deductible expenses	247			335			717			822
Stock compensation	120			(10)			369			(518)
Other	30			81			27			113
Total income tax provision	$	2,591		$	7,328		$	11,558		$	17,882