INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

Reconciliation of Tax Provision (Benefit)

A reconciliation between the income tax provision at the U.S. statutory tax rate and the Company’s income tax provision on the condensed consolidated statements of income and comprehensive income is below (in thousands, except for tax rates):

	Three Months Ended June 30,						Six Months Ended June 30,
	2023			2022			2023			2022
Income before income taxes	$	22,091		$	22,095		$	38,739		$	38,254
U.S statutory tax rate	21		%	21		%	21		%	21		%
Income tax expense at statutory rate	4,639			4,640			8,135			8,033
State tax expense, net of federal benefit	1,741			1,369			3,055			2,353
Foreign tax rates different from U.S. statutory rate	(5)			34			43			45
Non-deductible expenses	283			220			508			357
Stock compensation	(67)			(41)			(274)			(61)
Other	78			(111)			88			(111)
Total income tax provision	$	6,669		$	6,111		$	11,555		$	10,616