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INCOME TAXES, Reconciliation of Effective Tax Rate from Statutory Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
INCOME TAXES [Abstract]    
Statutory rate - Federal U.S. income tax 21.00% 21.00%
State and local taxes 5.30% 5.30%
Permanent book/tax differences 2.30% 2.40%
Difference in tax rates in loss carryback periods 0.00% 0.00%
Change in valuation allowance 0.20% (6.80%)
Rate differential on UTP reversals (2.80%) (0.80%)
Income tax credits 0.00% (2.30%)
Other, net (1.80%) (1.70%)
Effective rate 24.20% 17.10%