XML 81 R66.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Reconciliation of Income Tax Uncertainties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of the beginning and ending amount of income tax uncertainties      
Balance at the beginning of period $ 7,225 $ 4,504 $ 3,647
Increases based on tax positions for the current year 1,433 262 212
Increases based on tax positions of prior years 966 3,348 790
Decreases based on tax positions of prior years (2,582) 0 0
Settlements (80) (567) 0
Lapse of statute of limitations (43) (322) (145)
Balance at the end of period $ 6,919 $ 7,225 $ 4,504