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INCOME TAXES (Tables) | 3 Months Ended
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Mar. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the provision for income taxes using the statutory federal income tax rate to our effective income tax rate for the three months ended March 31, 2022 and 2021, is as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2022 |  | 2021
Federal statutory rate |  |  |  |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal benefit |  |  |  |  | 1.2 |  |  | 2.2 |
Share based payment awards |  |  |  |  | (1.3) |  |  | (3.2) |
Other U.S. tax credits and incentives |  |  |  |  | (1.9) |  |  | (1.1) |
Foreign tax credits |  |  |  |  | (0.8) |  |  | 0.4 |
Foreign |  |  |  |  | (0.6) |  |  | (1.7) |
Other |  |  |  |  | 0.8 |  |  | 0.7 |
Effective income tax rate |  |  |  |  | 18.4 | % |  | 18.3 | %

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- 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
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