XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent)          
U.S. statutory federal tax rate     21.00% 21.00%  
State tax, net of federal tax     0.10% 3.20%  
Stock options     0.40% 8.60%  
Rate change       13.10%  
Out of period adjustment (as a percent)     (0.80%) (0.20%)  
Return-to-provision and other     (1.10%) 5.80%  
Effective tax rate 19.40% 30.00% 19.60% 51.50%  
State          
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent)          
Valuation allowance $ 283   $ 283   $ 283