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INCOME TAXES - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax expense at U.S. federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax benefit (1) 2.40% 4.80% 4.80%
Excess tax benefits from share-based compensation (1) (12.70%) (2.20%) (1.80%)
Non-deductible executive compensation 2.10% 1.60% 0.40%
Other items, net (2) (0.60%) (0.30%) 0.00%
Income tax expense 12.20% 24.90% 24.40%