TAXATION - Provision for income taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| TAXATION | ||
| Current expense | $ 46,934 | $ 45,820 |
| Deferred expense (benefit) | (1,558) | (16,559) |
| Change in valuation allowance | 232 | 2,981 |
| Total income tax expense: | 45,376 | 29,261 |
| Federal | ||
| TAXATION | ||
| Current expense | 38,053 | 38,461 |
| Deferred expense (benefit) | (5,701) | (13,414) |
| State | ||
| TAXATION | ||
| Current expense | 8,881 | 7,359 |
| Deferred expense (benefit) | 4,143 | (3,145) |
| Foreign | ||
| TAXATION | ||
| Deferred expense (benefit) | $ (232) | $ (2,981) |
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. No definition available.
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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