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INCOME TAXES (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Tax Disclosure [Abstract] |  |  |  |
Effective income tax rate (as a percent) | 36.20% | 29.20% | 31.00% | 22.90%
Tax effect of reorganization | $ 7.2 |  |  |
Percent impact of reorganization | 0.085 |  |  |

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