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TAXES - Income Tax Provision Differences from Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income tax provision differences from that computed at federal statutory rate      
Federal tax at the statutory rate (as a percent) 21.00% 21.00% 21.00%
State tax (net of federal benefits) (as a percent) 1.96% 1.58% 1.47%
Permanent items (as a percent) 1.85% 1.47% 0.38%
Tax credits (as a percent) (0.35%) (0.36%) (0.25%)
Excess tax benefits on stock-based compensation (as a percent) (0.41%) (4.31%) (3.14%)
Change in Tax Rate and Apportionment (as a percent) 0.02% (0.02%) 0.34%
Other (as a percent) (0.04%) 0.40% (0.02%)
Income tax provision (as a percent) 24.03% 19.76% 19.78%