XML 54 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Examination [Line Items]    
Income tax expense $ 12,164 $ 15,021
Effective tax rate 21.40% 27.70%
State jurisdiction    
Income Tax Examination [Line Items]    
Release of valuation allowance $ 2,200  
Valuation allowance $ 4,200