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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
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 | 0.80% | 0.10% |
Stock options |  | (1.00%) |
Section 162(m); Limit on Compensation | 1.80% |  |
Return-to-provision and other | (7.00%) | (1.20%) |
Effective tax rate | 16.60% | 18.90% |
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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