XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2022
INCOME TAXES [Abstract]  
Reconciliation of Statutory U.S. Federal Tax Rate to Effective Rate

Three Months Ended

March 31,

2022

2021

Effective income tax rate

22.1%

20.7%