XML 70 R52.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Statutory Federal Income Tax Rate and Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes 3.50% 5.00% 2.30%
Federal and state tax credits (2.10%) (0.80%) (2.30%)
Tax deficit (benefit) from restricted stock vestings (0.30%) (0.10%) 0.30%
Uncertain tax positions (release) (0.60%) (5.20%) 0.80%
Nondeductible expenses 0.70% 2.20% 0.80%
Other, net (0.30%) 0.20% 0.10%
Effective federal and state income tax rate 21.90% 22.30% 23.00%