XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
INCOME TAXES    
Effective income tax rates (as a percent) 32.90% 31.90%
Pretax income $ 5,204 $ 7,238