XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.21.1

INCOME TAXES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of income tax provisions | Income tax provision consisted of the following (in thousands, except for effective tax rate percentage):
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |
Income (loss) before provision for income taxes | 2,177 |  |  | (4,776) |  |  |  |  |
Provision for income taxes | 141 |  |  | 52 |  |  |  |  |
Effective tax rate | 6.5 | % |  | (1.1) | % |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration