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QUARTERLY FINANCIAL DATA (UNAUDITED) (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Selected Quarterly Financial Information [Abstract]        
Deferred income tax benefit $ 17,800 $ 17,881 $ 1,980 $ (19,860)