INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 781	$ 389	$ 1,317	$ 567
Pre-tax income (loss)	3,874	$ 267	$ 7,429	$ 242
Effective income tax rate			18.00%	234.00%
U.S. Federal statutory rate			21.00%
Unrecognized tax benefits					$ 360
Income tax penalties and interest accrued	119		$ 119		$ 110
Possible decrease of unrecognized tax benefits	$ 400		$ 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