Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Effective Tax Rate Reconciliation (Details)

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INCOME TAXES - Schedule of Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes (net of federal tax benefit) 7.00% 6.00% 4.00%
Federal statutory tax rate and state and local income taxes (net of federal tax benefit) 28.00% 27.00% 25.00%
Other 0.00% 6.00% 0.00%
Stock-based compensation (8.00%) 7.00% 0.00%
Return to provision adjustments (4.00%) 12.00% 0.00%
Valuation allowance 0.00% (14.00%) (25.00%)
Effective tax rate 16.00% 38.00% 0.00%