XML 35 R22.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of income tax provisions
Income tax provision consisted of the following (in thousands, except for effective tax rate percentage):

Three Months Ended
September 30,
Nine Months Ended
September 30,
 2021202020212020
Income (loss) before benefit from (provision for) income taxes$4,111 $2,759 $12,135 $(2,688)
Benefit from (provision for) income taxes(340)96 (987)
Effective tax rates(8.3)%3.5 %(8.1)%(0.1)%