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DISCONTINUED OPERATIONS (Tables) | 9 Months Ended
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Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of discontinued operations financial information | The components of net (loss) income reported as discontinued operations in the accompanying consolidated statements of operations and comprehensive income are as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Revenue | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
(Loss) income before income taxes | (103) |  |  | 193 |  |  | (4,717) |  |  | (34,333) |
Income tax benefit (expense) | 49 |  |  | (27) |  |  | 1,201 |  |  | 8,783 |
Net (loss) income | $ | (54) |  |  | $ | 166 |  |  | $ | (3,516) |  |  | $ | (25,550) |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations + References No definition available. + Details
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- References No definition available. + Details
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