INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2026

Income Tax Disclosure [Abstract]

Summary of Income Tax Expense

The following table summarizes income tax expense from continuing operations at March 31, 2026 as required by ASU 2023-09:

	Three Months Ended
	3/31/2026
Current expense:
Federal	$	2,703
State	378
Total current expense	3,081
Deferred expense:
Federal	2,432
State	180
Total deferred expense	2,612
Income tax expense	$	5,693

The following table summarizes income tax expense for the three months ended March 31, 2025 prior to the adoption of ASU 2023-09:

	Three Months Ended March 31, 2025
Current expense:
Total current expense	(1,054)
Deferred expense:
Total deferred expense	5,766
Income tax expense	$	4,712