XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit 2.00% 1.40% 3.10%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 0.00% 0.00% (1.30%)
Effective Income Tax Rate Reconciliation, Deduction, Percent (3.20%) (13.40%) (5.50%)
Unrecognized tax benefits 2.50% 2.10% (0.40%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 0.60% 5.70% 0.70%
Foreign Income Tax Expense (Benefit), Continuing Operations (2.80%) 1.80% 0.60%
Other (0.20%) 0.00% 3.00%
Effective income tax rate 19.90% 18.60% 21.20%