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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Income Taxes |  |  |  |
Income Tax Credits and Adjustments | $ (900) |  | $ (400) |
Income tax benefit | (803) | $ (962) | (1,408) | $ (578)
Income taxes paid |  |  | 3,900 | $ 300
Discrete Items Income Tax Expense | $ 800 |  | $ 1,400 |
Estimated Rate One [Member] |  |  |  |
Income Taxes |  |  |  |
Effective Income Tax Rate Reconciliation, Percent |  |  | 25.00% | 26.00%
Estimated Ta rate Two [Member] |  |  |  |
Income Taxes |  |  |  |
Effective Income Tax Rate Reconciliation, Percent |  |  | 23.00% |

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