Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Components of Income Tax Expense) (Details)

v3.25.4
INCOME TAXES (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Current income tax expense $ 13,102 $ 16,518 $ 35,912
Deferred tax expense (benefit) 50,174 34,145 2,171
Provision for income taxes and effective income tax rate, Amount 63,276 50,663 38,083
Domestic Tax Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Current income tax expense 9,743 16,465 33,374
Deferred tax expense (benefit) 52,383 24,720 3,646
State and Local Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Current income tax expense 3,359 53 2,538
Deferred tax expense (benefit) $ (2,209) $ 9,425 $ (1,475)