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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following table summarizes the Company’s income tax expense and effective tax rates for the three months ended March 31, 2023 and 2022:
Three Months Ended March 31,
20232022
Income before Income Taxes$19,083 $25,592 
Income Tax Expense(28,320)(25,515)
Effective Tax Rate148 %100 %