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INCOME TAXES - Current Tax Benefit (Provision) (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Current Tax Benefit (Provision):
Federal	$ 8,559	$ 0
State	0	0
Foreign	(286)	(1,132)
Total Current Benefit (Provision)	$ (8,273)	$ 1,132

X

- Definition

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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-Section 50
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- Definition

Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

+ References

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- Definition

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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