INCOME TAXES	3 Months Ended
Mar. 31, 2021
INCOME TAXES
INCOME TAXES	NOTE 11 - INCOME TAXES During the three months ended March 31, 2021 and 2020, the Company recorded an income tax provision of $2.0 million and $0.4 million, respectively, reflecting an effective tax rate of 25.4% and 20.8%, respectively.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI http://asc.fasb.org/topic&trid=2144680

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