INCOME TAXES INCOME TAXES - Additional Information (Details) - Subsequent Event $ in Millions |
1 Months Ended |
|---|---|
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Apr. 30, 2021
USD ($)
| |
| Income Tax Contingency [Line Items] | |
| The CAREs Act, provisional income tax benefit | $ 2.5 |
| The CAREs Act, interest income | $ 0.1 |
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- Definition The CAREs Act, Interest Income No definition available.
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- Definition The Coronavirus, Aid, Relief and Economic Security Act, Provisional Income Tax Benefit No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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