INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Note To Financial Statement Details Textual | |||||
| Effective Income Tax Rate Reconciliation, Percent, Total | 20.10% | 45.60% | 20.10% | ||
| Deferred Tax Assets, Valuation Allowance, Total | $ 19,800 | $ 19,800 | $ 15,300 | ||
| Income tax expense | 2,997 | $ 31,093 | 11,636 | $ 30,404 | |
| Federal income tax receivable | 1,700 | 1,700 | |||
| State income tax receivable | 200 | 200 | |||
| Federal income tax payments | 2,200 | 2,200 | |||
| State income tax payments | $ 300 | $ 300 | |||
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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| X | ||||||||||
- 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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- Definition The amount of cash paid during the current period to federal authorities as taxes on income. No definition available.
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- Definition The carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from federal tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition The amount of cash paid during the current period to state authorities as taxes on income. No definition available.
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| X | ||||||||||
- Definition The carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from state tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. No definition available.
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