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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax benefit $ 2,802 $ 4,490  
Deferred tax expense related to release of residual tax effects   $ 2,000  
Deferred income tax liabilities 31,871   $ 35,570
Deferred income tax assets, net $ 10,889   $ 10,490