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INCOME TAXES (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2022
INCOME TAXES |  |  |  |  |  |  |
Provision (benefit) for income taxes | $ (1,160,000) | $ 3,213,000 | $ 4,125,000 | $ 5,465,000 | $ 9,590,000 | $ 12,803,000 | $ 16,418,000
Pre-tax income from continuing operations | $ (3,571,000) | $ 6,959,000 | $ 21,069,000 | $ 22,579,000 | $ 43,648,000 | $ 50,607,000 | $ 53,078,000
Effective Income Tax Rate Reconciliation, Percent | 32.50% |  |  |  |  |  |
Estimated effective annual income tax rate reconciliation, percentage | 27.60% |  |  |  |  |  |
State tax law changes, tax expense | $ 94,000 |  |  |  |  |  |
Decrease unrecognized tax benefits related to state tax | $ 57,000 |  |  |  |  |  |

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