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INCOME TAXES (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
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%	6.10%
Stock options (as a percent)			8.60%
Out of period adjustment (as a percent)			(0.20%)
Rate Change (as a percent)			13.10%
Other (as a percent)			5.80%
PPP loan (as a percent)				(1.10%)
Effective tax rate (as a percent)	30.00%	24.60%	51.50%	26.00%

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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 out of period adjustment.

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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 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 income tax rates.

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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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