XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ 3,087,000 $ 756,000 $ 5,096,000 $ 2,267,000
Effective tax rate 8.00% 31.30% 7.30% (9.60%)
Valuation allowance $ 97,300,000   $ 97,300,000  
State net operating losses 300,000   300,000  
Tax expense (benefit) for CARES Act $ 0 $ 0 $ 0 $ 0