INCOME TAXES - Narrative (Details) |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2021
USD ($)
examination
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019 |
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| Operating Loss Carryforwards [Line Items] | |||
| Statutory federal income tax rate | 21.00% | 21.00% | 21.00% |
| Effective tax rate | 22.80% | 20.60% | 17.60% |
| Deferred tax assets, net | $ 40,672,000 | $ 36,040,000 | |
| Deferred tax liabilities | 6,099,000 | 4,476,000 | |
| Unrecognized tax benefits | 0 | $ 0 | |
| Deferred tax assets, valuation allowance | 0 | ||
| Tax benefit recognized for energy efficient homes credit | 16,900,000 | ||
| NOL carryforwards | $ 0 | ||
| Internal Revenue Service (IRS) [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Number of income tax examinations pending | examination | 0 | ||
| State [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Number of income tax examinations pending | examination | 0 | ||
| Other Receivables [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Current tax receivable | $ 0 | ||
| Accrued Liabilities [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Current tax payable | $ 23,700,000 | ||
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Energy Efficient Homes, Amount No definition available.
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- Definition Income Tax Examination, Number Pending No definition available.
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- Definition Other deferred tax liability not included in deferred tax assets, net No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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