INCOME TAXES (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2021

Dec. 31, 2020

Income Tax Disclosure [Abstract]

SCHEDULE OF INCOME TAX PROVISION (BENEFIT)

	Three Months Ended June 30,						Six Months Ended June 30,
(in thousands, except percentages)	2020			2021			2020			2021
Income (loss) before income taxes	$	58,118		$	(464,158)		$	5,530		$	(1,897,182)
Provision for income taxes	534			37,507			448			49,286
Effective Tax Rate	0.9		%	(8.1)		%	8.1		%	(2.6)		%

The components of the provision for (benefit from) income taxes were as follows:

	December 31,
(in thousands)	2019		2020
Current:
Federal	$	(58)	$	2,780
State	(295)		3,801
Foreign	—		—
Total current tax expense (benefit)	(353)		6,581
Deferred:
Federal	—		—
State	—		—
Foreign	(665)		(200)
Total deferred tax expense (benefit)	(665)		(200)
Total provision for (benefit from) income taxes	$	(1,018)	$	6,381