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INCOME TAXES (Components of Income Tax Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Current: |  |  |
Federal | $ 602 | $ (110) | $ 55
State and local | 625 | 328 | 423
Foreign | (11) | 496 | 188
Total current provision | 1,216 | 714 | 666
Deferred: |  |  |
Federal | (2,831) | (1,750) | 12,937
State and local | 260 | 13 | (638)
Foreign | 298 | (4,882) | 4,845
Total deferred (benefit) provision | (2,273) | (6,619) | 17,144
(Benefit from) provision for income taxes: |  |  |
Continuing operations | (1,057) | (5,905) | 17,810
Discontinued operations | 0 | 0 | 1,076
Total | $ (1,057) | $ (5,905) | $ 18,886

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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