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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
INCOME TAXES |  |  |  |
Income tax credits and adjustments | $ (1,600) | $ (900) | $ (3,100) | $ (400)
Income tax expense | $ 742 | $ 803 | 775 | 1,408
Taxes paid |  |  | $ (2,985) | $ (3,926)
Estimated Rate One |  |  |  |
INCOME TAXES |  |  |  |
Effective income tax rate |  |  | 27.00% | 25.00%
Estimated Rate Two |  |  |  |
INCOME TAXES |  |  |  |
Effective income tax rate |  |  | 14.00% | 23.00%

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