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INCOME TAXES - Reconciliation of Effective Tax Rate to Statutory Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
INCOME TAXES |  |  |
Effective income tax rate (as a percent) | 27.00% | 28.00% | 20.00%
U.S. statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation |  |  |
Income taxes at U.S. federal statutory rate | $ 12,724 | $ 8,182 | $ (18,056)
Net state income taxes | 1,795 | 1,374 | (817)
Tax credits | (26) | (720) | (1,256)
Unrecognized tax benefits | 17 | 598 | 772
Valuation allowances and write off of tax attributes | (68) | (167) | 236
Executive compensation limitation | 1,901 | 1,559 | 1,159
Stock | 152 | 162 | 538
Other | (202) | (244) | (113)
Provision for (benefit from) income taxes | $ 16,293 | $ 10,744 | $ (17,537)

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