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INCOME TAXES - Tax election (Details) $ in Millions	Mar. 31, 2022 USD ($)
Change in tax accounting
Taxes
Deferred tax liability	$ 37.3

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
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