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INCOME TAX PROVISION (income tax provision) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income (loss) before income taxes        
U.S.   $ 62,361 $ 7,130 $ (191,843)
Foreign   31,442 19,673 (23,897)
Income (loss) before income taxes   93,803 26,803 (215,740)
Current tax provision:        
Federal   (61) 17,643 36,967
State   2,389 4,502 7,400
Foreign   10,945 4,779 4,850
Total current tax provision   13,273 26,924 49,217
Deferred tax provision:        
Federal   15,889 (4,480) (35,154)
State   1,958 (1,232) (8,239)
Foreign   (89) 256 2,215
Total deferred tax provision   17,758 (5,456) (41,178)
Income tax provision   $ 31,031 $ 21,468 $ 8,039
Reconciliation of effective tax rate to U.S. statutory tax rate        
Income tax at federal statutory rate   21.00% 21.00% 21.00%
Goodwill impairment charges (Note 8)   0.00% 46.80% (25.60%)
Tax on repatriation of foreign earnings   4.90% 0.00% 0.00%
State income tax expense, net of federal income tax benefit   2.40% 2.10% 4.70%
Foreign tax rate differences   1.70% 4.30% 1.10%
Non-deductible executive compensation   1.70% 2.20% (0.60%)
Non-deductible acquisition costs   1.50% 0.00% 0.00%
Tax impact of share-based compensation   0.90% 8.50% (1.00%)
Payables and receivables for prior year tax returns   0.20% 3.20% 0.20%
Change in valuation allowances   0.10% 0.90% (3.90%) [1]
Research and development tax credit   (0.90%) (3.70%) 0.50%
Change in unrecognized tax benefits, including interest and penalties   (0.60%) (3.30%) (0.20%)
Non-taxable income from employee life insurance policies   (0.30%) (1.10%) 0.10%
Return to provision adjustments   0.00% (2.60%) 0.30%
Other   0.50% 1.80% (0.30%)
Effective tax rate   33.10% 80.10% (3.70%)
Expense from change in valuation allowance $ 8,432 $ 65 $ 244 $ 8,336
[1] During the quarter ended September 30, 2019, we recorded asset impairment charges related to certain intangible assets located in Australia (Note 8). As a result, we placed a full valuation allowance on the intangible-related deferred tax asset of $8,432, as we do not expect that we will realize the benefit of this deferred tax asset.