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INCOME TAXES (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |  |  |
Income tax expense (benefit) | $ 10,200,000 | $ 6,600,000 | $ 28,900,000 | $ 8,900,000 |
Effective tax rate (percent) | 27.60% | 25.60% | 27.80% | 20.90% |
Effective income tax rate reconciliation, at federal and state statutory income tax rate, percent (percent) |  |  |  | 28.90% |
Effective income tax rate reconciliation, state and local income taxes, amount |  |  |  | $ 2,600,000 |
Valuation allowance | $ 0 |  | $ 0 |  | $ 0
Net deferred tax asset | 54,500,000 |  | 54,500,000 |  | 50,800,000
Unrecognized tax benefits | 955,000 |  | 955,000 |  | 925,000
Unrecognized tax benefits that would impact the effective tax rate | 725,000 |  | 725,000 |  |
Accrued interest or penalties | $ 0 |  | $ 0 |  | $ 0

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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