Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Taxes (Textual) [Abstract]      
Effective tax rate 24.00% 20.60%  
Unrecognized tax benefits $ 0   $ 0
Valuation allowance on deferred tax assets 0    
Valuation allowance on net operating loss carryforwards 0    
NOL carryforwards 0    
Accrued Liabilities [Member]      
Income Taxes (Textual) [Abstract]      
Income taxes payable 91,600,000    
Other Receivables [Member]      
Income Taxes (Textual) [Abstract]      
Income taxes receivable $ 0