XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax provision:      
Foreign $ 212 $ 224 $ 201
Federal 11,702 8,080 4,668
State 3,824 2,780 1,591
Total Current 15,738 11,084 6,460
Deferred tax provision:      
Federal 667 1,089 1,290
State 67 344 573
Total deferred 734 1,433 1,863
Total tax provision $ 16,472 $ 12,517 $ 8,323