XML 81 R70.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Effective income, percent 173.50% 20.00% 20.70% 20.40%