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INCOME TAXES - Provision for Income Taxes (Before Equity in Earnings) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 10,361 $ 8,522 $ 906
State and local 3,558 2,540 884
Foreign 823 665 392
Deferred 1,799 (1,861) (1,073)
Income tax provision $ 16,541 $ 9,866 $ 1,109