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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Effective income tax rate reconciliation, percent 25.70% (9.70%) 1.10%
Anticipated NOLs Used $ 277.7