XML 49 R39.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
INCOME TAXES [Abstract]        
Provision for income taxes $ 1,614 $ 50 $ 3,589 $ 150
Effective income tax rate 29.60% 1.40% 25.00% (5.60%)