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INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of income tax benefit
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2021202020212020
(in thousands, except percentages)
Income tax benefit$9,092 $3,880 $454 $6,941 
Effective tax rate(1,284.2)%31.0 %(1.6)%(203.0)%
Reconciliation of income tax benefit
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2021202020212020
(in thousands)
Income tax benefit (expense) - excluding excess tax benefit on stock compensation and CARES Act$831 $3,127 $(7,839)$(970)
Excess tax benefit on stock compensation8,261 753 8,293 1,807 
Income tax benefit from CARES Act— — — 6,104 
Income tax benefit$9,092 $3,880 $454 $6,941