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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
INCOME TAXES |  |  |  |  |
Income tax credits and adjustments |  | $ 1,100 | $ 200 | $ (2,100) | $ (200)
Income tax expense | $ 1,400 | $ 1,356 | $ 1,479 | 2,131 | 2,887
Taxes paid |  |  |  | $ (3,541) | $ (5,028)
Estimated Rate One |  |  |  |  |
INCOME TAXES |  |  |  |  |
Effective income tax rate |  |  |  | 25.00% | 23.00%
Estimated Rate Two |  |  |  |  |
INCOME TAXES |  |  |  |  |
Effective income tax rate |  |  |  | 20.00% | 23.00%

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