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INCOME TAXES (Tables)

9 Months Ended

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

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