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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax expense $ 3,046 $ 21  
Effective income tax rate 41.00% (2.00%)  
Income Taxes Payable $ 4,591   $ 1,217