XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of income tax provisions
Provision for income taxes the years ended March 31, 2022 and 2021 consisted of the following (in thousands):
 Three Months Ended
 March 31,
20222021
Income before provision for income taxes$5,637 $2,177 
Provision for income taxes561 141 
Effective tax rate10.0 %6.5 %