INCOME TAXES - Income tax provision (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Components of the income tax provision | ||||
| Unrecognized Tax Benefits | $ 0 | $ 0 | ||
| Interest expense or penalties related to unrecognized tax benefits | $ 64,000 | $ 3,400,000 | $ 40,000 | $ 3,300,000 |
| Effective income tax rate | 0.85% | 23.68% | (0.45%) | 23.61% |
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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