INCOME TAXES - Quarter (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
INCOME TAXES
Valuation allowance	$ 400		$ 400
Provision (benefit) for income taxes	$ (2,683)	$ (371)	$ (6,738)	$ (4,667)
Effective income tax rate (as a percent)	37.60%	19.80%	26.70%	19.80%
Pre-tax consolidated loss	$ (7,130)	$ 63	$ (25,205)	$ (23,580)

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details