BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Provision for Income Taxes (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Deferred federal income tax benefit (provision) | $ (6,427,828) | $ 6,640,741 | $ (7,979,587) | $ 5,111,491 |
| Current state income tax benefit (provision) | (152,385) | (41,191) | (255,018) | (98,481) |
| Deferred state income tax benefit (provision) | (240,272) | (243,255) | (314,766) | (686,658) |
| Benefit from (Provision for) Income Taxes | $ (6,820,485) | $ 6,356,295 | $ (8,549,371) | $ 4,326,352 |
| Effective tax rate | (23.33%) | 28.33% | (23.43%) | 7.57% |
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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