XML 91 R81.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Jun. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Income tax expense $ 9,348 $ 10,389    
Effective tax rate 18.50% 18.00%    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 1,900     $ 1,900
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 0   $ 0