Quarterly report pursuant to Section 13 or 15(d)

BASIS OF PREPARATION - Narrative (Details)

v3.23.1
BASIS OF PREPARATION - Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
segment
unit
Mar. 31, 2022
USD ($)
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Number of operating segments | segment 2  
Number of reporting units | unit 2  
Number of reportable segments | segment 1  
Provision for income taxes $ 28,255 $ 20,335
Revision of Prior Period, Adjustment    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Depreciation and amortization expense   (1,700)
Provision for income taxes   $ 400