XML 56 R46.htm IDEA: XBRL DOCUMENT v3.21.2
DIVESTED OPERATIONS Divested business (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue $ (10) $ 144 $ 338 $ 1,829
Operating income (loss) (41) (112) (54) 70
Net loss on divestitures 0 (4,917) 103 (4,917)
Income tax benefit (expense) 12 1,710 (14) 1,638
Net income (loss) from divested operations, after tax $ (29) $ (3,319) $ 35 $ (3,209)