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v3.21.2

INCOME TAXES (Details) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 USD ($) | Sep. 30, 2020
Tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities |  |  |  |
Increase (decrease) in valuation allowance |  |  | $ 0 |
Reconciliation of income taxes based on the federal statutory rate and the effective income tax rate |  |  |  |
U.S. statutory federal tax rate (as a percent) | 21.00% | 21.00% | 21.00% | 21.00%
Tax Rate (as a percentage) |  | 15.6 |  | (1.2)
Valuation Allowance (as a percent) |  | (8.80%) |  | (24.80%)
Incentive stock options (as a percent) | 0.10% |  | (0.10%) |
Other (as a percent) | (12.40%) | 0.60% | (1.80%) | 0.10%
PPP loan |  |  | (0.80%) |
State taxes (as a percent) | 5.40% | 2.80% | 5.80% | 2.50%
Effective tax rate (as a percent) | 14.10% | 15.60% | 24.10% | (1.20%)

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