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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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- Definition

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 attributable to return to provision and other adjustments.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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 attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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