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OTHER COMPREHENSIVE INCOME (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Equity [Abstract] |  |  |  |
Net unrealized gain on available-for-sale securities, net of taxes | $ 167 | $ 159 | $ 223 | $ 338
Net unrealized (loss) gain on interest rate swaps, net of taxes | (292) | 1,383 | 668 | (5)
Foreign currency translation | (17) | (5) | (15) | (9)
Total other comprehensive (loss) income | (142) | 1,537 | 876 | 324
Unrealized gain (loss) on available-for-sale securities, income tax expense | 68 | 64 | 89 | 135
Unrealized gain (loss) on interest rate swaps, income tax expense (benefit) | $ (99) | $ 449 | $ 223 | $ (14)

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