XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
Schedule of income tax provisions

Provision for income taxes the three and nine months ended September 30, 2023 and 2022 consisted of the following (in thousands):


 


Three Months Ended September 30,




Nine Months Ended September 30,

 


2023


 


2022




2023


2022

Income before provision for income taxes

 3,965
   8,582
$ 23,622

$ 12,226

Provision for income taxes


(1,285 )  
(877 )

(5,636 )

(1,264 )

Effective tax rate


32.4 %  
10.2 %

23.9 %

10.3 %