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INCOME TAXES - Deferred Income Taxes - BS Presentation (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Income Tax Disclosure [Abstract] |  |
Deferred income tax assets | $ 87,581 | $ 96,224
Non-current assets of discontinued operations | 16,589 | 15,892
Deferred income tax liabilities | (2,265) | 0
Net deferred taxes | $ 101,905 | $ 112,116

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