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PROVISIONS FOR INCOME TAXES
9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
PROVISIONS FOR INCOME TAXES PROVISIONS FOR INCOME TAXESThe provision for income taxes for the nine months ended September 30, 2021 and twelve months ended December 31, 2020 were zero and zero, respectively, resulting in an effective income tax rate of zero for each period. The provisions for income taxes and effective income tax rate for the three months ended September 30, 2021 and 2020 were also zero and zero respectively. The difference between the statutory income tax rate of 21% and the Company’s effective tax rate for the nine months ended September 30, 2021 is primarily due to the impact of nontaxable entities in the structure and the valuation allowance against the Company’s net deferred tax assets. The difference between the statutory income tax rate of 21% and the Company’s effective tax rate for the twelve months ended December 31, 2020 was primarily due to the nontaxable entities in the structure. The Company regularly evaluates the realizability of its deferred tax assets and establishes a valuation allowance if it is more likely than not that some or all of the deferred tax assets will not be utilized.