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INCOME TAXES - Reconciliation of Income Tax (Expense) Benefit (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
Income Tax Disclosure [Abstract] |  |
Income tax benefit - excluding excess tax expense on stock compensation | $ (395) | $ 2,086
Excess tax expense on stock compensation | 0 | (2,468)
Income tax expense | $ (395) | $ (382)

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