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INCOME TAXES - Reconciliation of Differences from U.S. Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
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 0 (5,004) 0
Impairment and divestiture 870 20,111 0
Tax credits (2,065) 0 (3,301)
Nondeductible officer compensation 390 490 0
Compensation expense 964 1,070 1,317
Other (516) (586) (96)
Total consolidated expense (benefit) $ 126 $ (11,802) $ 28,156