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INCOME TAXES (Details) - case
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Nov. 29, 2018
INCOME TAXES          
GAAP effective tax rate 34.40% 30.70% 61.80% 33.50%  
Number of cases before the U.S. Tax Court 2   2   3