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

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