XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]          
Effective tax rate 20.30% 18.80% 21.30% 22.20%  
Unrecognized tax benefits $ 4,572   $ 4,572   $ 5,815
Accrued interest and penalties related to unrecognized tax benefits $ 1,622   $ 1,622   $ 1,735