XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
INCOME TAXES        
Income tax (benefit) expense $ 1,661 $ (20,585) $ (3,488) $ (20,374)
Effective income tax rate     23.81% 95.10%