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v3.23.1

INCOME TAXES - Tax Rate (Details) | 3 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
INCOME TAXES |  |
Effective tax rate, including discontinued operations (as a percent) | 24.10% | 24.60%
Effective tax rate from continuing operations (as a percent) | 20.00% | 24.70%
State tax, low end of range of rate (as a percent) | 6.00% | 6.00%
State tax, high end of range of rate (as a percent) | 6.50% | 6.50%

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing and discontinued operations. + References No definition available. + Details
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- Definition Represents the high end of the range of average state tax rates during the period. + References No definition available. + Details
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X
- Definition Represents the low end of the range of average state tax rates during the period. + References No definition available. + Details
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X
- 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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