INCOME TAXES - Quarter (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
INCOME TAXES
Valuation allowance	$ 400		$ 400
Provision (benefit) for income taxes	$ (3,895)	$ (4,045)	$ (9,662)	$ (4,055)
Effective income tax rate (as a percent)	20.70%	22.30%	(21.60%)	22.40%
Pre-tax consolidated loss	$ (18,818)	$ (18,151)	$ (44,715)	$ (18,075)

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