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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Reconciliation of Tax Provision (Benefit)
A reconciliation between the income tax provision at the U.S. statutory tax rate and the Company’s income tax provision on the condensed consolidated statements of income and comprehensive income is below (in thousands, except for tax rates):

Three Months Ended
September 30,
Nine Months Ended
September 30,
2022202120222021
Income before income taxes$19,280 $15,136 $57,534 $45,316 
U.S statutory tax rate21 %21 %21 %21 %
Income tax expense at statutory rate4,049 3,179 12,082 9,516 
State tax expense, net of federal benefit1,199 736 3,552 2,409 
Foreign tax rates different from U.S. statutory rate
38 83 48 
Non-deductible expenses236 74 592 210 
Stock compensation(2,890)(368)(2,952)(578)
Other22 — (87)— 
Total income tax provision$2,654 $3,629 $13,270 $11,605