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TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective tax rate (as a percent) 19.78% (57.88%) 19.61%
Income taxes receivable $ 26,946,000 $ 24,894,000  
Liability for uncertain tax positions recorded 0 0 $ 0
Change in uncertain tax positions, increase 0    
Colorado legislation lobbing expenses 1,400,000    
Tax benefit for employee stock-based compensation (853,000) (810,000) (866,000)
ASU 2016-09      
Tax benefit for employee stock-based compensation $ (2,700,000) $ (2,700,000) $ (1,000,000.0)