INCOME TAX |
3 Months Ended |
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Mar. 31, 2026 | |
| INCOME TAX [Abstract] | |
| INCOME TAX | 3. INCOME TAX
Our effective income tax rate for the three months ended March 31, 2026 and 2025, was 39.5% and 26.5%, respectively. Our effective tax rate differs from the federal statutory rate primarily due to U.S. state income tax expense, expenses that are nondeductible for tax purposes, and any change in our valuation allowance associated with our deferred tax assets, and differences in tax rates in foreign jurisdictions.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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