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INCOME TAXES - Quarter (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Valuation allowance $ 300   $ 300  
Provision (benefit) for income taxes $ (4,045) $ (1,443) $ (4,055) $ (4,296)
Effective income tax rate (as a percent) 22.30% 10.50% 22.40% 18.20%
Pre-tax consolidated loss $ (18,151) $ (13,779) $ (18,075) $ (23,643)
Maximum        
Provision (benefit) for income taxes     $ (4,000)