XML 63 R51.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Reconciliation between the federal statutory rate and effective tax rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES      
Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 1.30% 0.90% 1.40%
Research and experimentation credit (0.70%) (0.90%) (1.50%)
Non-deductible expenses 0.30% (0.80%) 0.10%
Change in contingencies 0.80% 0.40% 0.10%
Adjustments related to vesting of restricted stock (0.10%) (1.00%) (1.50%)
Other   0.70% 0.90%
Effective tax rate 22.60% 20.30% 20.50%