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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Examination [Line Items] |  |  |  |
Statutory tax rate | 37.50% |  |  |
Deferred tax assets, valuation allowance | $ 10,100 |  |  | $ 9,600
Deferred tax asset, net | 87,600 |  |  | 99,100
Increase in valuation allowance | $ 420 |  |  |
Effective tax rate | 30.60% | 31.90% |  |
Unrecognized tax benefits | $ 815 |  |  | $ 798
Income tax expense | $ 16,573 | $ 14,248 |  |
Forecast |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Expected effective tax rate for 2022 |  |  | 32.40% |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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