INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2021	Mar. 31, 2020
Income Tax Disclosure [Abstract]
Effective tax rate (as a percent)	35.70%	3.50%
Impact of change in assertion of unremitted foreign earnings	$ 500
Impact of foreign earnings taxed at higher rates	400
Valuation allowance activity	200	$ 300
Impairment of goodwill and other long-lived assets	$ 0	61,109
Goodwill impairment		$ 48,700

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).

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Amount of increase (decrease) in valuation and qualifying accounts and reserves.

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