XML 59 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ (82,000) $ 1,376,000 $ 854,000 $ 3,099,000
Effective tax rate     19.60% 31.80%
Federal Statutory rate     21.00% 21.00%
Change to the valuation allowance $ 0 $ 0 $ 0 $ 0