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INCOME TAXES (Details) - case	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Nov. 29, 2018
INCOME TAXES
Effective income tax rate	30.10%	51.30%
Tax effect of Section 199 related matters		29.90%
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.

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X

- Definition

The number of cases before the U.S. Tax Court.

+ References

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X

- 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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