DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations financial information

The components of net (loss) income reported as discontinued operations in the accompanying consolidated statements of operations and comprehensive income are as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Revenue	$	—	$	—	$	—	$	—
(Loss) income before income taxes	(103)		193		(4,717)		(34,333)
Income tax benefit (expense)	49		(27)		1,201		8,783
Net (loss) income	$	(54)	$	166	$	(3,516)	$	(25,550)