INCOME TAXES - Effective rate (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2023	Mar. 31, 2022
INCOME TAXES
Benefit for income taxes	$ 726	$ (5,767)
Effective income tax rate (as a percent)	34.90%	22.30%
Pre-tax consolidated loss	$ (2,165)	$ 25,897

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