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INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

Schedule of Income Before Income Tax, Domestic and Foreign

Income before income taxes and income tax expense are as follows (dollar amounts in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Income (loss) before income taxes:
Domestic			$	40,189					$	23,798					$	12,416					$	30,380
Foreign			(2,335)						(1,791)						(1,036)						(1,079)
Total income before income taxes			$	37,854					$	22,007					$	11,380					$	29,301
Income tax expense			$	12,091					$	2,131					$	5,153					$	2,597
Effective tax rate			32		%				10		%				45		%				9		%

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

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