XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
INCOME TAXES        
Tax expense $ 3,070 $ 3,816 $ 6,505 $ 7,375
Effective tax rate (as a percent) 17.00% 18.10% 17.20% 18.10%
Federal statutory rate 21.00% 21.00% 21.00% 21.00%