INCOME TAXES (Details 1) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Current:
Domestic	$ 10,498	$ 0	$ 0
State	2,601	1,523	0
Foreign	0	(38)	116
Current federal, state and local, tax expense	13,099	1,485	116
Deferred
Domestic	18,558	(7,142)	0
State	4,034	(1,878)	0
Foreign	(1,073)	(461)	0
Deferred federal, state and local, tax expense	21,519	(9,481)	0
Income Tax Expense	$ 34,618	$ (7,996)	$ 116

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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.

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