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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2024
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, 2024 and 2023:
For the Three Months Ended March 31,
20242023
Income before Income Taxes$6,655 $19,083 
Income Tax Expense(11,477)(28,320)
Effective Tax Rate172 %148 %