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v3.23.2

INCOME TAXES - Tax Rate (Details) | 3 Months Ended | 6 Months Ended
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Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
INCOME TAXES |  |  |  |
Effective tax rate, including discontinued operations (as a percent) | 18.80% | 23.00% | 22.30% | 23.60%
Effective tax rate from continuing operations (as a percent) | 18.60% | 22.90% | 19.10% | 23.60%
State tax, low end of range of rate (as a percent) | 6.00% | 6.00% | 6.00% | 6.00%
State tax, high end of range of rate (as a percent) | 6.50% | 6.50% | 6.50% | 6.50%

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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