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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