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INCOME TAXES - Examinations (Details) - New York State Division of Taxation and Finance [Member] | Jun. 10, 2021
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Tax Year 2017 [Member] |
Income Tax Examination [Line Items] |
Income tax examination, year under examination | 2017
Tax Year 2018 [Member] |
Income Tax Examination [Line Items] |
Income tax examination, year under examination | 2018
Tax Year 2019 [Member] |
Income Tax Examination [Line Items] |
Income tax examination, year under examination | 2019

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