INCOME TAXES - Quarter (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2022	Mar. 31, 2021
Valuation allowance	$ 400
Provision (benefit) for income taxes	$ (5,767)	$ (10)
Effective income tax rate (as a percent)	22.30%	27.70%
Pre-tax consolidated loss	$ (25,897)	$ 76
Maximum
Provision (benefit) for income taxes		$ (100)

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