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v3.23.1

INCOME TAXES (Details) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Effective income tax rate |  |
Discrete tax provision (benefit) (as a percent) | (2.8) | (7.2)
Effective income tax rate (as a percent) | 23.20% | 21.30%

X
- Definition Percentage of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year + 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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X
- References No definition available. + Details
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