INCOME TAXES - Effective tax rate reconciliation (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
|
| Reconciliation of effective tax rate: | ||
| Federal taxes at statutory rate | 21.00% | 21.00% |
| State taxes, net of federal benefit | 4.40% | 3.70% |
| Permanent items | 0.9 | (1.6) |
| Performance shares | (13.7) | |
| Provision to return adjustment and other | 0.1 | (0.2) |
| Change in rate | (0.40%) | |
| NOL carryback difference | 0.30% | |
| Effective income tax rate | 12.60% | 22.90% |
| X | ||||||||||
- Definition Effective income tax rate reconciliation deductions performance shares. No definition available.
|
| X | ||||||||||
- Definition Represent the percentage of effective income tax rate, reconciliation permanent items. No definition available.
|
| X | ||||||||||
- Definition Effective income tax rate reconciliation increase decrease in provision to return adjustments and other. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|