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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2022
INCOME TAXES  
Summary of components of the federal and state income tax expense (benefit)

Three months ended September 30, 

Nine months ended September 30, 

2022

2021

2022

2021

(in thousands)

Current income tax expense (benefit)

$

284

$

63

$

729

$

(122)

Deferred income tax benefit

(8)

(95)

(57)

(89)

Total income tax expense (benefit)

$

276

$

(32)

$

672

$

(211)

Effective Tax Rate

1.1%

0.2%

1.4%

0.3%