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v3.22.2.2

TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
TAXES |  |  |  |  |
Effective tax rate (as a percent) |  |  | 19.80% | 19.40% |
Income taxes receivable | $ 24,646 |  | $ 24,646 |  | $ 26,946
Expected federal and state tax refund |  |  | 26,900 |  |
Liability for uncertain tax positions recorded | 0 | $ 0 | 0 | $ 0 |
Change in uncertain tax positions, increase | 0 |  | 0 |  |
Change in uncertain tax positions, decrease | 12,000 |  | 12,000 |  |
Tax benefit for employee stock-based compensation | $ (264) | $ (120) | $ (723) | $ (651) |

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