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INCOME TAXES (Tables) | 9 Months Ended
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Sep. 30, 2021
Income Tax Disclosure [Abstract] |
Schedule of income before income tax, domestic and foreign | Income (loss) before income taxes is as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Income (loss) before income taxes: |  |  |  |  |  |  |
Domestic | $ | 25,167 |  |  | $ | 8,175 |  |  | $ | 66,962 |  |  | $ | 10,154 |
Foreign | (936) |  |  | (2,025) |  |  | (4,360) |  |  | (2,759) |
Total income before income taxes | $ | 24,231 |  |  | $ | 6,150 |  |  | $ | 62,602 |  |  | $ | 7,395 |

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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