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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | The consolidated income (loss) before income taxes for 2021, 2020, and 2019 consists of the following (in thousands):
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Domestic | $ | 5,426 |  |  | $ | (110,049) |  |  | $ | 116,886 |
Foreign | (4,136) |  |  | 835 |  |  | 845 |
Total income (loss) before income taxes | $ | 1,290 |  |  | $ | (109,214) |  |  | $ | 117,731 |
Schedule of Components of Income Tax Expense (Benefit) | The consolidated income tax expense (benefit) for 2021, 2020, and 2019 consists of the following components (in thousands):
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Current |  |  |  |  |
Federal | $ | 8,449 |  |  | $ | (15,190) |  |  | $ | 18,167 |
State | (1,098) |  |  | (2,072) |  |  | 6,233 |
Foreign | 922 |  |  | 444 |  |  | 336 |
| 8,273 |  |  | (16,818) |  |  | 24,736 |
Deferred |  |  |  |  |
Federal | (9,423) |  |  | 7,918 |  |  | 2,760 |
State | 1,310 |  |  | (2,959) |  |  | 620 |
Foreign | (34) |  |  | 57 |  |  | 40 |
| (8,147) |  |  | 5,016 |  |  | 3,420 |
Total consolidated expense (benefit) | $ | 126 |  |  | $ | (11,802) |  |  | $ | 28,156 |
Schedule of Effective Income Tax Rate Reconciliation | The following table provides a reconciliation of differences from the U.S. Federal statutory rates as follows (in thousands):
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Pretax book income (loss) | $ | 1,290 |  |  | $ | (109,214) |  |  | $ | 117,731 |
Federal tax expense (benefit) at applicable statutory rate | 271 |  |  | (22,935) |  |  | 24,723 |
State and local income taxes (net of federal benefit) | 212 |  |  | (4,948) |  |  | 5,513 |
Rate differential | — |  |  | (5,004) |  |  | — |
Impairment and divestiture | 870 |  |  | 20,111 |  |  | — |
Tax credits | (2,065) |  |  | — |  |  | (3,301) |
Nondeductible officer compensation | 390 |  |  | 490 |  |  | — |
Compensation expense | 964 |  |  | 1,070 |  |  | 1,317 |
Other | (516) |  |  | (586) |  |  | (96) |
Total income tax expense (benefit) | $ | 126 |  |  | $ | (11,802) |  |  | $ | 28,156 |
Schedule of Deferred Tax Assets and Liabilities | The components of deferred tax assets and deferred tax liabilities as of December 31, 2021 and 2020 were as follows (in thousands):
| December 31,
| 2021 |  | 2020
Deferred tax assets |  |  |
Tax credits and loss carryforwards | $ | 800 |  |  | $ | 2,518 |
Accrued liabilities | 5,764 |  |  | 6,415 |
Incentive compensation | 8,012 |  |  | 9,202 |
Other | 6,098 |  |  | 328 |
| 20,674 |  |  | 18,463 |
Deferred tax liabilities |  |  |
Property, plant and equipment | (22,344) |  |  | (22,355) |
Intangibles | (28,748) |  |  | (40,043) |
Other | (4,364) |  |  | (1,822) |
| (55,456) |  |  | (64,220) |
Net deferred tax liability before valuation allowances and reserves | (34,782) |  |  | (45,757) |
Valuation allowances | (1,237) |  |  | (1,020) |
Net deferred tax liability | $ | (36,019) |  |  | $ | (46,777) |
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, was as follows (in thousands) and all balances as of December 31, 2021 were included in either Other noncurrent liabilities or Deferred income taxes in the Company’s Consolidated Balance Sheets:
| Unrecognized Tax Benefits
Balance at January 1, 2020 | $ | 1,422 |
Increase in prior year tax positions | 84 |
Balance at December 31, 2020 | 1,506 |
Increase in prior year tax positions | 8 |
Balance at December 31, 2021 | $ | 1,514 |

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