XML 62 R47.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Income before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S.  $ (10,913) $ 39,821 $ 82,652
Foreign (8,415) (6,175) (12,628)
(Loss) earnings before income taxes $ (19,328) $ 33,646 $ 70,024