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ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):

​	​	​	​	​	​	​	​	​	​
​		2022			2021			2020
Gross unrecognized tax benefits beginning of year	​	$	3,603	​	$	3,892	​	$	4,166
(Decrease) increase in tax positions for prior years	​		(216)	​		437	​		(82)
Increase in tax positions for current year	​		764	​		839	​		730
Lapse in statute of limitations	​		(934)	​		(1,565)	​		(922)
Gross unrecognized tax benefits end of year	​	$	3,217	​	$	3,603	​	$	3,892

​

X

- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
-URI https://asc.fasb.org/extlink&oid=126976462&loc=d3e36027-109320

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319

+ Details

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