Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

v3.22.4
INCOME TAXES - Narrative (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
examination
Dec. 31, 2021
USD ($)
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Effective tax rate 23.00% 22.80% 20.60%
Deferred tax assets, net $ 45,452,000 $ 40,672,000  
Deferred tax liabilities 7,351,000 6,099,000  
Unrecognized tax benefits 0 $ 0  
Deferred tax assets, valuation allowance 0    
Tax benefit recognized for energy efficient homes credit 18,900,000    
NOL carryforwards $ 0    
Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards [Line Items]      
Number of income tax examinations pending | examination 0    
State [Member]      
Operating Loss Carryforwards [Line Items]      
Number of income tax examinations pending | examination 0    
Other Receivables [Member]      
Operating Loss Carryforwards [Line Items]      
Current tax receivable $ 0    
Accrued Liabilities [Member]      
Operating Loss Carryforwards [Line Items]      
Current tax payable $ 12,100,000