XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]          
Effective tax rate 21.90% 22.20% 22.30% 21.80%  
Unrecognized tax benefits $ 6,852   $ 6,852   $ 6,720
Accrued interest and penalties related to unrecognized tax benefits $ 2,485   $ 2,485   $ 2,352