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v3.23.1

INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent) |  |  |
U.S. statutory federal tax rate | 21.00% | 21.00% |
State tax, net of federal tax | 0.10% | 3.20% |
Stock options | (1.00%) | 5.20% |
Rate change |  | 8.10% |
Out of period adjustment (as a percent) |  | 4.00% |
Return-to-provision and other | (1.20%) | 1.70% |
Effective tax rate | 18.90% | 43.20% |
State |  |  |
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent) |  |  |
Valuation allowance | $ 283 |  | $ 283

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