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INCOME TAXES - Additional information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Taxes
Income Tax Credits and Adjustments	$ 300		$ 800
Effective Income Tax Rate Reconciliation, Percent			23.00%
Income tax benefit	$ (1,921)	$ (71)	$ (2,499)	$ (651)
Income taxes paid			$ 1,000	$ 700
Estimated Rate One [Member]
Income Taxes
Effective Income Tax Rate Reconciliation, Percent			25.00%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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