Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Components of Income Tax Expense (Details)

v3.22.2.2
INCOME TAXES - Components of Income Tax Expense (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Percent      
Provision at the statutory rate 21.00% 21.00% 21.00%
Permanent items (0.57%) (0.56%) (0.17%)
Excess Inclusion Income (7.39%) (2.80%) (0.45%)
State and local taxes (0.63%) (0.24%) (0.16%)
Valuation allowance (20.60%) (20.61%) (21.11%)
Unrecognized tax benefits 1.94% (0.01%) (0.86%)
Other 0.00% 0.11% 0.57%
Total Benefit (Expense) (6.25%) (3.11%) (1.18%)