Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details)
 12 Months Ended
Dec. 31, 2023
USD ($)
examination
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Operating Loss Carryforwards [Line Items]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Effective tax rate 22.20% 23.00% 22.80%
Deferred tax assets, net $ 47,573,000 $ 45,452,000  
Deferred tax liabilities 8,012,000 7,351,000  
Unrecognized tax benefits 0 0  
Tax benefit recognized for energy efficient homes credit $ 22,700,000 $ 18,900,000 $ 16,900,000
Number of income tax examinations pending | examination 1    
Deferred Income Tax Liabilities, Net $ 8,000,000    
Operating Loss Carryforwards 0    
Deferred tax assets, valuation allowance $ 0    
Maximum [Member]      
Operating Loss Carryforwards [Line Items]      
NOL carryforward period 20 years    
Minimum [Member]      
Operating Loss Carryforwards [Line Items]      
NOL carryforward period 5 years    
Other Receivables [Member]      
Operating Loss Carryforwards [Line Items]      
Current tax receivable $ 0    
Accrued Liabilities [Member]      
Operating Loss Carryforwards [Line Items]      
Current tax payable $ 12,200,000