XML 109 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
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