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INCOME TAXES (Details) - USD ($) | 3 Months Ended | 4 Months Ended | 5 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | May 17, 2021 | Sep. 30, 2021 | Sep. 30, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Reorganization, chapter 11 bankruptcy proceedings, the estimated in equity values of CODI |  |  |  | $ 708,800,000 |  |
Effective tax rate |  | 0.00% |  | (3.40%) | 0.01% | 0.50%
Income tax expense (benefit) | $ 650,000 | $ 0 | $ 650,000 | $ (7,968,000) | $ 700,000 | $ 7,290,000
Federal |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Net operating loss carryforward | $ 1,200,000,000 |  | $ 1,200,000,000 |  | $ 1,200,000,000 |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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