INCOME TAXES (Reconciliation of Tax Contingencies) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Reconciliation of beginning and ending tax contingencies, excluding interest and penalties | |||
Beginning balance | $ 9,638 | $ 9,058 | $ 7,974 |
Additions for tax positions related to the current year | 1,992 | 971 | 1,064 |
Additions (reductions) for tax positions taken in prior years | (35) | ||
Additions (reductions) for tax positions taken in prior years | 331 | 20 | |
Unrecognized Tax Benefits, Decreases Resulting From Settlements | 0 | (301) | 0 |
Unrecognized Tax Benefits, Decrease Resulting From Cash Payments | 0 | (55) | 0 |
Ending balance | $ 11,961 | $ 9,638 | $ 9,058 |