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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 3.00% (4.40%) 1.90%
Permanent differences 1.00% 4.90% (0.60%)
Valuation allowance 7.30% 9.10% (2.60%)
Other (1.10%) (0.80%) 0.80%
Effective income tax rate 31.20% 29.80% 20.50%