INCOME TAXES (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Mar. 31, 2020 |
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Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||||
Effective income tax rate | 22.10% | 25.10% | 22.90% | 24.10% | |
Deferred tax assets, valuation allowance | $ 7,000,000 | ||||
Minimum | |||||
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||||
Decrease in unrecognized tax benefits is reasonably possible | $ 0 | $ 0 | |||
Increase in unrecognized tax benefits is reasonably possible | 0 | 0 | |||
Maximum | |||||
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||||
Decrease in unrecognized tax benefits is reasonably possible | 6,700,000 | 6,700,000 | |||
Increase in unrecognized tax benefits is reasonably possible | $ 6,700,000 | $ 6,700,000 |
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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