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INCOME TAXES - Consolidated Income Tax Expense (benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Current
Federal	$ 8,449	$ (15,190)	$ 18,167
State	(1,098)	(2,072)	6,233
Foreign	922	444	336
Current	8,273	(16,818)	24,736
Deferred
Federal	(9,423)	7,918	2,760
State	1,310	(2,959)	620
Foreign	(34)	57	40
Deferred	(8,147)	5,016	3,420
Total consolidated expense (benefit)	$ 126	$ (11,802)	$ 28,156

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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