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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%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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