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INCOME TAXES - Domestic and Foreign Components of Income Before Tax and Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Domestic and foreign components of income before tax for operations [Abstract]      
Domestic $ (7,103) $ 33,837 $ 9,399
Foreign 5,143 22,865 25,208
(Loss) income before income taxes (1,960) 56,702 34,607
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]      
Current – Federal 162 4,543 444
Current – State 196 557 371
Current – Foreign 1,407 13,272 6,972
Current income tax expense 1,765 18,372 7,787
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]      
Deferred – Federal (1,997) 1,770 98
Deferred – State 156 (290) 0
Deferred -– Foreign (472) 2,809 (3,751)
Deferred income tax (benefit) expense (2,313) 4,289 (3,653)
Income tax (benefit) provision $ (548) $ 22,661 $ 4,134