XML 27 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - TAX RATE RECONCILIATION (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income tax expense at statutory rate 21.00% 21.00% 35.00%
State income taxes - net of federal benefit 6.80% 3.50% 3.50%
Non-deductible expenses 2.60% 0.40% 0.30%
Transaction costs 41.20% 0.00% 0.00%
Tax credits (1.60%) 0.00% 0.00%
Equity compensation (30.00%) (2.90%) (1.40%)
Revaluation of deferred 0.00% (0.20%) (2.00%)
Other adjustments (0.40%) (0.70%) (0.50%)
Total income tax provision 39.60% 21.10% 34.90%