XML 87 R77.htm IDEA: XBRL DOCUMENT v3.22.2
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