v3.25.4

INCOME TAXES - Reconciliation of Tax Provision (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Income before income taxes	$ 47,100	$ 83,271	$ 85,064
U.S. statutory tax rate	21.00%	21.00%	21.00%
Income tax expense at statutory rate	$ 9,891	$ 17,487	$ 17,863
Amount [Abstract]
State and local income taxes, net of federal income tax effect	3,396	5,488	6,513
Foreign tax effects	455	871	480
Non-taxable or Non-deductible items:
Share-based compensation expenses	553	(683)	(1,126)
Non-deductible officer compensation expenses	487	1,188	1,817
Non-taxable gain contingency	(693)	0	0
Other Non-deductible expenses	325	87	2
Other adjustments	15	12	0
Total tax provision	$ 14,429	$ 24,450	$ 25,549
Percent [Abstract]
State and local income taxes, net of federal income tax effect	7.20%	6.60%	7.70%
Foreign tax effects	1.00%	1.00%	0.60%
Non-taxable or Non-deductible items:
Share-based compensation expenses	1.20%	(0.80%)	(1.30%)
Non-deductible officer compensation expenses	1.00%	1.40%	2.10%
Non-taxable gain contingency	(1.50%)	0.00%	0.00%
Other Non-deductible expenses	0.70%	0.10%	0.00%
Other adjustments	0.00%	0.00%	0.00%
Total tax provision	30.60%	29.40%	30.00%
State And local income tax	50.00%

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