XML 46 R35.htm IDEA: XBRL DOCUMENT v3.23.2
TAXES (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
TAXES      
Effective tax rate (as a percent) 22.20% 17.80%  
Effective tax rate, excess tax benefit on stock option exercises $ 400 $ 2,300  
Liability for uncertain tax positions recorded 0   $ 0
Expected change in unrecorded tax benefit $ 0   $ 0