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INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Reconciliation of income taxes based on the federal statutory rate and the effective income tax rate        
U.S. statutory federal tax rate (as a percent)     21.00% 21.00%
State tax, net of federal tax (as a percent)     0.60% 5.80%
Stock options (as a percent)     8.90% (0.10%)
State tax nexus study (as a percent)     (89.50%)  
State rate change (as a percent)     34.30%  
Other (as a percent)     4.90% (1.80%)
PPP loan (as a percent)       (0.80%)
Effective tax rate (as a percent) (1522.40%) 14.10% (19.80%) 24.10%
State income tax benefit $ 7