INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 536	$ 178
Pre-tax income (loss)	$ 3,555	$ (25)
Effective income tax rate	15.00%	(721.00%)
U.S. Federal statutory rate	21.00%	21.00%
Unrecognized tax benefits	$ 360		$ 360
Income tax penalties and interest accrued	115		$ 110
Possible decrease of unrecognized tax benefits	$ 400

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