XML 98 R87.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Statutory tax rate (as a percent) 37.50%    
Valuation allowance $ 7,100   $ 7,000
Deferred tax asset, net 4,400   4,900
Deferred tax liability valuation allowance 461   569
Deferred tax liabilities, net 22,876   22,444
Decrease in valuation allowance $ 39    
Effective tax rate (as a percent) 26.80% 29.00%  
Expected effective tax rate for 2024 28.50%    
Unrecognized tax benefits $ 952   $ 936
Income tax expense $ 18,225 $ 18,904