Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Components of Income Tax Expense (Benefit) (Details)

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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Note 13 - Income Taxes - Components of Income Tax Expense (Benefit) (Details)      
Current $ 8,476 $ 132 $ 134
Deferred 45,184 (8,189) (30,287)
Total income tax expense (benefit) $ 53,660 $ (8,057) $ (30,153)