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INCOME TAXES (Tables) | 9 Months Ended
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Sep. 30, 2023
INCOME TAXES |
Schedule of reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate | A reconciliation of the federal statutory corporate tax rate to the Company’s effective tax rate is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended | ​ | Nine Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2023 |  | September 30, 2022 |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. statutory federal tax rate |  | 21.00 | % | 21.0 | % | ​ | ​ | ​ | ​ | ​ | ​ |
State tax, net of federal tax |  | 0.13 | % | 0.6 | % | ​ | ​ | ​ | ​ | ​ | ​ |
Stock options | ​ | 0.15 | % | 8.9 | % | ​ | ​ | ​ | ​ | ​ | ​ | ​
State tax nexus study | ​ | — | % | (89.5) | % | ​ | ​ | ​ | ​ | ​ | ​ | ​
Rate Change | ​ | — | % | 34.3 | % | ​ | ​ | ​ | ​ | ​ | ​ | ​
Return-to-provision and other | ​ | 1.14 | % | 4.9 | % | ​ | ​ | ​ | ​ | ​ | ​ | ​
Effective tax rate |  | 22.42 | % | (19.8) | % | ​ | ​ | ​ | ​ | ​ | ​ |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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