Quarterly report pursuant to Section 13 or 15(d)

TAXES (Details)

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TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]    
Effective income tax rate 25.40% (4.80%)
Valuation allowance, deferred tax asset, increase (decrease) $ 0.7 $ (3.3)