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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |  |
Statutory tax rate (as a percent) |  |  | 37.50% |  |
Valuation allowance | $ 8,400 |  | $ 8,400 |  | $ 9,100
Deferred tax asset, net | 20,300 |  | 20,300 |  | 55,500
Increase (decrease) in valuation allowance |  |  | $ (695) |  |
Effective tax rate (as a percent) |  |  | 30.90% | 31.30% |
Expected effective tax rate for 2023 |  |  | 31.40% |  |
Unrecognized tax benefits | 901 |  | $ 901 |  | $ 867
Income tax expense (benefit) | $ 21,612 | $ 18,923 | $ 40,516 | $ 35,496 |

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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