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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 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 |  |  | 0.13% | 0.60% |
Stock options |  |  | 0.15% | 8.90% |
State tax nexus study |  |  |  | (89.50%) |
Rate Change |  |  |  | 34.30% |
Return-to-provision and other |  |  | 1.14% | 4.90% |
Effective tax rate | 23.30% | 1522.00% | 22.42% | (19.80%) |
State |  |  |  |  |
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent) |  |  |  |  |
Valuation allowance | $ 283 |  | $ 283 |  | $ 283

X
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