XML 91 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Reconciliation of the Statutory U.S. Federal Rate and Effective Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal tax $ 9,416 $ 8,150  
State franchise tax, net of federal benefit 3,652 3,730  
Other non deductible expenses 781 133  
Stock-based compensation (2,367) 63  
Officer compensation 1,435 1,199  
Noncontrolling interests in partnerships (7,581) (5,752)  
Changes in valuation allowance 4,675 (2,569)  
Return to provision (1,237) 5,987  
Deferred true-ups and other (1,332) 483  
Foreign rate differential (670) (1,083)  
Uncertain tax provisions (274) (884)  
Tax rate adjustment (458) (984)  
Other differences (14) 0  
Income tax expense $ 6,026 $ 8,473 $ 9,361