DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The operating results of our discontinued operations through the date of abandonment are as follows:

(in thousands)	For the Three Months Ended September 30, 2020		For the Nine Months Ended September 30, 2020
Major line items constituting income from discontinued operations
Operating income (loss)	$	(8)	$	50
Income (loss) from discontinued operations before provision for income taxes	(8)		50
Provision expense (benefit) for income taxes	(2)		13
Income (loss) from discontinued operations, net of tax	$	(6)	$	37