Current report filing

INCOME TAXES - Additional Information (Details)

v3.22.4
INCOME TAXES - Additional Information (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
Income Tax Disclosure [Abstract]  
Federal $ 360,800,000
State 253,700,000
Foreign 31,400,000
NOLs with indefinite carryforward period 270,500,000
Undistributed earnings and profits 0
Uncertain tax positions, interest or penalties 0
Unrecognized tax benefits $ 0