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INCOME TAXES - Additional information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Income Taxes
Income Tax Credits and Adjustments	$ 500
Income tax benefit	(605)	$ 384
Income taxes paid	0	0
Discrete Items Income Tax Expense	$ 100	$ 100
Estimated Rate One [Member]
Income Taxes
Effective Income Tax Rate Reconciliation, Percent	25.10%	25.20%
Estimated Ta rate Two [Member]
Income Taxes
Effective Income Tax Rate Reconciliation, Percent	30.00%

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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- Definition

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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