Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v3.23.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Note To Financial Statement Details Textual      
Effective Income Tax Rate Reconciliation, Percent, Total 25.00% 21.90%  
Deferred Tax Assets, Valuation Allowance, Total $ 17,900   $ 15,300
Income tax expense (benefit) $ 8,639 $ (689)