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INCOME TAXES - Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent)      
U.S. statutory federal tax rate 21.00% 21.00% 21.00%
State tax, net of federal tax 0.80% 1.00% 6.40%
Change in valuation allowance   5.50%  
Valuation Allowance (0.20%) 4.00%  
Stock options   10.80% (0.10%)
Section 162(m); Limit on Compensation (0.20%) 30.90%  
State rate change   (75.10%)  
PPP loan     (0.40%)
Return-to-provision and other 0.10% 3.70% (1.70%)
Effective tax rate 21.50% 1.60% 25.20%