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INCOME TAXES - Statutory Federal Income Tax Rate and Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 35.00%
Domestic production activities deductions 0.00% 0.00% (2.60%)
Federal and state tax credits (0.80%) (2.30%) (2.00%)
Tax deficit (benefit) from restricted stock vestings (0.10%) 0.30% (0.70%)
State income taxes 5.00% 2.30% 1.80%
Uncertain tax positions (release) (5.20%) 0.80% 1.60%
Nondeductible expenses 2.20% 0.80% 0.70%
Other, net 0.20% 0.10% 0.30%
Effective federal and state income tax rate 22.30% 23.00% 34.10%