TAXATION - Provision for income taxes (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure (Line items) | ||
| Current expense | $ 21,976,761 | $ 8,728,061 |
| Deferred expense (benefit) | 2,388,608 | (3,892,570) |
| Total provision for income taxes | 24,365,369 | 4,835,491 |
| Federal | ||
| Income Tax Disclosure (Line items) | ||
| Current expense | 19,023,188 | 7,706,952 |
| Deferred expense (benefit) | 1,547,525 | (3,442,568) |
| State | ||
| Income Tax Disclosure (Line items) | ||
| Current expense | 2,953,573 | 1,021,109 |
| Deferred expense (benefit) | $ 841,083 | $ (450,002) |
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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