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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

- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to return to provision and other adjustments.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to a state tax nexus study.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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