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v3.24.1

INCOME TAXES - Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent) |  |  |
U.S. statutory federal tax rate | 21.00% | 21.00% | 21.00%
State tax, net of federal tax | 0.80% | 1.00% | 6.40%
Change in valuation allowance |  | 5.50% |
Valuation Allowance | (0.20%) | 4.00% |
Stock options |  | 10.80% | (0.10%)
Section 162(m); Limit on Compensation | (0.20%) | 30.90% |
State rate change |  | (75.10%) |
PPP loan |  |  | (0.40%)
Return-to-provision and other | 0.10% | 3.70% | (1.70%)
Effective tax rate | 21.50% | 1.60% | 25.20%

X
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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 Paycheck Protection Program Loan adjustments. + References No definition available. + Details
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