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INCOME TAXES - Schedule of tax expense and effective tax rate for income from continuing operations (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
INCOME TAXES
Income from continuing operations, before income taxes	$ 43,675	$ 22,298
Provision for income taxes	$ 5,284	$ 3,900
Effective tax rate	12.10%	17.50%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

+ References

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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