INCOME TAXES (Details Narrative) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
|
| Income Tax Contingency [Line Items] | ||
| Effective tax rate | (6.50%) | 4.30% |
| Plan | ||
| Income Tax Contingency [Line Items] | ||
| Effective tax rate | (6.90%) | 5.20% |
| 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
|
| 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.
|
| X | ||||||||||
- Details
|