XML 66 R50.htm IDEA: XBRL DOCUMENT
v3.22.1

INCOME TAXES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
INCOME TAXES |
Schedule of reconciliation of the statutory federal income tax rate to the effective income tax rate | The following table summarizes the non-GAAP calculation of the effective tax rate for the three months ended March 31, 2022:
​ | ​ | ​ | ​
​ | ​ | Tax Rate | ​
GAAP effective tax rate | ​ | 51.3 | %
Tax effect of Section 199 related matters | ​ | (21.4) | %
Effective tax rate excluding Section 199 matters | ​ | 29.9 | %

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration