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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense The following table contains the income tax expense recognized on the Consolidated Statements of Income and Comprehensive Income:
 Three Months Ended
September 30,
Nine Months Ended
September 30,
2021202020212020
Income tax expense($2,811)($720)($13,114)($7,416)
Schedule of Effective Income Tax Rate Reconciliation The following table contains the Company’s annualized effective tax rate after discrete items:
 Nine Months Ended
September 30,
20212020
Annualized effective tax rate after discrete items6.4 %29.9 %