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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Taxes |  |  |  |
Income tax credits and adjustments | $ 200 |  | $ (200) |
Income tax expense | 1,479 | $ 1,921 | 2,887 | $ 2,499
Income taxes paid |  |  | 5,000 | $ 1,000
Discrete items income tax expense | $ 1,500 |  | $ 2,900 |
Estimated Rate One |  |  |  |
Income Taxes |  |  |  |
Effective income tax rate |  |  | 23.00% | 25.00%
Estimated Rate Two |  |  |  |
Income Taxes |  |  |  |
Effective income tax rate |  |  | 23.00% |

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