INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The current and deferred components of the income tax provision (benefit) included in the Consolidated Statements of Operations are as follows: 

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Current:
Federal	$	36	$	37	$	413	$	56
State and local	(213)		90		215		161
Foreign	(224)		(64)		69		(56)
Total current (benefit) provision	(401)		63		697		161
Deferred:
Federal	3,346		(1,622)		4,967		(1,467)
State and local	475		—		930		—
Foreign	(9)		(81)		303		(165)
Total deferred provision (benefit)	3,812		(1,703)		6,200		(1,632)
Provision for (benefit from) income taxes	$	3,411	$	(1,640)	$	6,897	$	(1,471)