INCOME TAXES - Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Current -
Federal	$ (5,243)	$ (6,348)	$ 5,396
State	(522)	(240)	1,976
Foreign	3,056	2,624	2,982
Total current	(2,709)	(3,964)	10,354
Deferred -
Federal	5,016	(10,567)	2,372
State	1,810	(3,126)	(249)
Foreign	(686)	(1,039)	(1,283)
Total deferred	6,140	(14,732)	840
Total income tax expense (benefit)	$ 3,431	$ (18,696)	$ 11,194

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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