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INCOME TAXES - Calculation of the Effective Tax Rate (Details) - case | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Nov. 29, 2018
INCOME TAXES |  |  |
GAAP effective tax rate | 51.30% |  |
Tax effect of Section 199 related matters | (21.40%) |  |
Effective tax rate excluding Section 199 matters | 29.90% | 28.90% |
Number of cases before the U.S. Tax Court | 2 |  | 3

X
- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to tax effect of section 199 related matters + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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