XML 54 R40.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ 731 $ 470 $ 2,009 $ 1,511
Effective tax rate 2.20% (6.50%) 6.50% (5.80%)
Valuation allowance $ 105,400   $ 105,400  
State net operating losses $ 400   $ 400