INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Income Tax Disclosure [Abstract]
Effective tax rate (as a percent)	13.90%	9.20%	25.80%	4.00%
Impact of accounting method changes	$ 400		$ 400
Impact of foreign earnings taxed at higher rates	200
Valuation allowance activity	300	$ 500	500	$ 700
Goodwill impairment		400		48,700
Impact of change in assertion of unremitted foreign earnings			600
Impairment of goodwill and other long-lived assets	$ 0	$ 0	$ 0	$ 61,109

Effective Income Tax Rate Reconciliation, Accounting Method Changes, Amount

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).

+ References

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Amount of increase (decrease) in valuation and qualifying accounts and reserves.

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