XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
INCOME TAXES        
Effective tax rate (as a percent) 16.90% 6.00% 21.50% 98.80%
Income tax benefit $ 360 $ 288 $ 1,378 $ 1,535
Pre-tax loss 2,132 4,763 6,415 (1,554)
Interest on unrecognized tax position $ 900 $ 500 1,700 1,500
Benefit from the reversal of unrecognized tax positions due to statute expiration     3,300 $ 3,400
Net expense to record the change in valuation allowance     $ 2,100