Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
Federal income tax benefit at U.S. statutory rate 21.00% 21.00% 21.00%
Deferred tax liabilities relating to goodwill and other intangibles assets $ 1.1 $ 0.6  
Unrecognized Tax Benefits 0.0 $ 0.0  
General Business Tax Credit Carryforward      
Operating Loss Carryforwards [Line Items]      
General business credit carry-forward 0.8    
Domestic Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carry-forwards 14.1    
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carry-forwards 86.3    
Tax Year 2019 to 2035 | State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carry-forwards $ 85.4