XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Benefit (provision) from income taxes $ 8,561 $ (1,132) $ 8,273 $ (1,132)
Intangibles impairment charge 31,700 $ 0 $ 31,700 $ 0
Deferred tax liability, impairment write down $ 8,600