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Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Narrative (Details)

v3.21.1
INCOME TAXES - Narrative (Details)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract] Ìý Ìý
Effective Income Tax Rate Reconciliation, Percent 19.00% 47.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% Ìý