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INCOME TAXES - Income Tax Expense Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income from continuing operations $ 70,065 $ 25,635 $ 42,503
Interest expense 100 200 300
Goodwill 3,100 0 900
Total income tax expense allocation $ 73,300 $ 25,800 $ 43,700