XML 59 R46.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
INCOME TAXES        
Income tax expense $ 8,146 $ 2,632 $ 4,841 $ 1,174
Effective income tax rate     174.30% 8.10%