INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of components of income tax expense

The Company's total income tax (benefit) expense for our loss before income taxes were as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Loss before income taxes and equity in losses of unconsolidated affiliates	$	(2,403)	$	(1,808)	$	(3,186)	$	(15,224)
Total income tax (benefit) expense	$	(813)	$	3,413	$	(3,429)	$	1,693