XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ 41,100 $ 13,709 $ 56,121 $ 24,702
Termination fee, tax expense     $ 22,100  
Effective tax rate 26.40% 28.80% 26.80% 27.80%
Valuation allowance $ 13,100   $ 13,100