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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
INCOME TAXES |  |  |  |
Income tax credits and adjustments | $ 200 | $ 1,100 | $ 200 | $ 2,100
Income tax expense | $ 795 | $ 1,356 | 1,196 | 2,131
Taxes paid |  |  | $ (2,098) | $ (3,541)
Estimated Rate One |  |  |  |
INCOME TAXES |  |  |  |
Effective income tax rate (in %) |  |  | 24.00% | 25.00%
Estimated Rate Two |  |  |  |
INCOME TAXES |  |  |  |
Effective income tax rate (in %) |  |  | 25.00% | 20.00%

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