Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

Name:	us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

INCOME TAXES (Narrative) (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended	24 Months Ended		39 Months Ended
INCOME TAXES (Narrative) (Details) - USD ($) $ in Millions	Jul. 31, 2018	Dec. 31, 2020	Dec. 31, 2021	Dec. 31, 2019	Dec. 31, 2023
Income Tax Contingency [Line Items]
Allocated income in excess in income taxes	$ 1
State tax rate		11.50%		2.50%
Subsequent Event [Member]
Income Tax Contingency [Line Items]
State tax rate			1.50%
Surtax rate					2.50%