XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 1,991 $ 1,980 $ 4,585 $ 2,035
Effective Income Tax Rate, Continuing Operations (457.70%) (74.40%) 29.80% (6.80%)
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $ 700 $ 3,700 $ 700 $ 3,700