TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Jun. 30, 2021 |
Jun. 30, 2020 |
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Income Tax Disclosure [Abstract] | ||
Effective income tax rate | 25.40% | (4.80%) |
Valuation allowance, deferred tax asset, increase (decrease) | $ 0.7 | $ (3.3) |
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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