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INCOME TAXES - Schedule of effective tax rate (Details) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
INCOME TAXES |  |
U.S. federal statutory income tax rate | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 4.30% | 3.60%
Non-taxable municipal bond interest | (0.40%) | (0.50%)
Foreign income tax rate differences |  | 0.80%
Tax settlements | (1.20%) | 0.00%
Share-based compensation | 0.20% | (2.50%)
Other | (1.00%) | 0.10%
Effective tax rate | 22.90% | 22.50%

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