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

INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
INCOME TAXES (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Jul. 31, 2021	Dec. 31, 2020
Tax open years subject to examination [Line Items]
(Benefit from) provision for income taxes	$ (92)	$ 165	$ 475	$ 538
Pre-tax income (loss)	1,402	$ (992)	$ 1,644	$ (1,902)
Effective income tax rate			29.00%	(28.00%)
U.S. Federal statutory rate			21.00%
Unrecognized tax benefits	360		$ 360			$ 669
Income tax penalties and interest accrued	$ 148		$ 148			$ 594
Canada
Tax open years subject to examination [Line Items]
Income tax penalties and interest accrued reversal					$ 560