INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31,
	2023			2022
Income before income taxes	$	16,647		$	16,159
U.S statutory tax rate	21		%	21		%
Income tax expense at statutory rate	3,496			3,393
State tax expense, net of federal benefit	1,314			984
Foreign tax rates different from U.S. statutory rate	49			12
Non-deductible expenses	225			137
Stock compensation	(208)			(21)
Other	9			—
Total income tax provision	$	4,885		$	4,505