XML 103 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
Total current taxes $ 1,662 $ (403) $ 2,246
Total deferred taxes (33,985) (7,101) (1,485)
Provision (benefit) for income taxes (32,323) (7,504) 761
U.S. federal      
Operating Loss Carryforwards [Line Items]      
Total current taxes 2,354 (180) (5,901)
Total deferred taxes (15,254) 32 32
State      
Operating Loss Carryforwards [Line Items]      
Total current taxes 1,629 1,719 929
Total deferred taxes (16,864) 114 (9)
International      
Operating Loss Carryforwards [Line Items]      
Total current taxes (2,321) (1,942) 7,218
Total deferred taxes $ (1,867) $ (7,247) $ (1,508)