XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
INCOME TAXES        
Effective income tax rate reconciliation percent 22.50% 23.50% 14.00% 72.30%
Effective income tax rate reconciliation at federal statutory income tax rate, percent     21.00% 21.00%
CARES net operating losses carryback period     5 years  
CARES net operating losses carryback federal statutory rate (as a percent)     35.00%