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INCOME TAXES (Reconciliation of Tax Contingencies) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Reconciliation of beginning and ending tax contingencies, excluding interest and penalties |  |  |
Beginning balance | $ 11,961 | $ 9,638 | $ 9,058
Additions for tax positions related to the current year | 1,083 | 1,992 | 971
Additions (reductions) for tax positions taken in prior years | 444 | 331 | (35)
Reduction due to settlements | 0 | 0 | (301)
Reduction due to cash payments | 0 | 0 | (55)
Ending balance | $ 13,488 | $ 11,961 | $ 9,638

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- Definition Unrecognized Tax Benefits, Decrease Resulting From Cash Payments + References No definition available. + Details
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- Definition Unrecognized Tax Benefits, Decrease Resulting From Settlements + References No definition available. + Details
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- Definition Unrecognized Tax Benefits, Increase (Decrease) Resulting from Prior Period Tax Positions + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI https://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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