XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Notes)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block] INCOME TAXESOur effective income tax rate differed from the 21% statutory rate for the three and nine months ended 2022 and 2021 due to permanent differences between book and tax restricted stock expense based on a decrease in our stock price between the restricted stock grant and vesting dates.