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v3.21.2

TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
TAXES |  |  |  |  |
Effective tax rate (as a percent) |  |  | 18.20% | 30.90% |
Income taxes receivable | $ 25,063 |  | $ 25,063 |  | $ 24,894
Income tax provision | 4,325 | $ (1,134) | 5,835 | $ (1,043) |
Tax benefit for employee stock-based compensation | 262 | 206 | 531 | 389 |
Liability for uncertain tax positions recorded | 0 | $ 0 | 0 | $ 0 |
Change in uncertain tax positions, increase | 0 |  | 0 |  |
Change in uncertain tax positions, decrease | $ 12,000 |  | $ 12,000 |  |

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