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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Statutory tax rate (as a percent) | 37.50% |  |
Valuation allowance | $ 9,000 |  | $ 9,100
Deferred tax asset, net | 37,400 |  | 55,500
Increase (decrease) in valuation allowance | $ (177) |  |
Effective tax rate (as a percent) | 29.00% | 30.60% |
Expected effective tax rate for 2023 | 30.40% |  |
Unrecognized tax benefits | $ 884 |  | $ 867
Income tax expense (benefit) | $ 18,904 | $ 16,573 |

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