XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax expense $ 7,624 $ 3,985 $ 10,701 $ 5,819
Effective tax rate     23.50% 27.30%