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

INCOME TAXES - Narrative (Details)

v3.25.4
INCOME TAXES - Narrative (Details)
 12 Months Ended
Dec. 31, 2025
USD ($)
examination
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Operating Loss Carryforwards [Line Items]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Effective tax rate 22.50% 21.60% 22.20%
Deferred tax assets, net $ 53,293,000 $ 54,524,000  
Deferred tax liabilities 9,534,000 9,795,000  
Unrecognized tax benefits 0 0  
Tax benefit recognized for energy efficient homes credit $ 5,600,000 29,100,000 $ 22,700,000
Number of income tax examinations pending | examination 0    
Operating Loss Carryforwards $ 0    
Deferred tax assets, valuation allowance 0    
State operating loss carry forwards 81,000 $ 0  
Accrued Income Taxes $ 12,100,000    
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 $ 12,800,000    
Accrued Liabilities [Member]      
Operating Loss Carryforwards [Line Items]      
Current tax payable $ 0