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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of income tax benefit
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2021202020212020
(in thousands, except percentages)
Income tax benefit$$7,925 $455 $14,866 
Effective tax rate— %24.2 %(1.9)%50.7 %
Reconciliation of income tax benefit
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2021202020212020
(in thousands)
Income tax benefit (expense) - excluding excess tax (expense) benefit on stock compensation and CARES Act$939 $7,750 $(6,900)$6,780 
Excess tax (expense) benefit on stock compensation(938)175 7,355 1,982 
Income tax benefit from CARES Act— — — 6,104 
Income tax benefit$$7,925 $455 $14,866