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INCOME TAXES - Quarter (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Valuation allowance $ 300  
Provision (benefit) for income taxes $ (10) $ (2,853)
Effective income tax rate (as a percent) 27.70% 29.70%
Pre-tax consolidated income (loss) $ 76 $ (9,864)
Maximum    
Provision (benefit) for income taxes $ (100)