XML 115 R101.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Income Tax Rate Reconciliation (Parenthetical) (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory federal rate 21.00% 21.00% 21.00%