XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Deferred tax provision (benefit)    
Total income tax provision (benefit) $ 5,783,568 $ 6,594,837
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%
State tax, net of federal tax (as a percent) 3.20% 5.90%
Stock options (as a percent) 5.20%  
Other (as a percent) 1.70%  
Effective tax rate (as a percent) 43.20% 26.90%