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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Income tax expense (benefit) $ (6,027) $ 3,780 $ (14,307) $ 9,574  
Deferred tax expense related to restructuring 2,000 2,900 2,000 2,900  
Deferred tax expense related to release of residual tax effects   3,700   3,700  
Deferred tax expense revaluation of restructuring   $ 3,400   $ 3,400  
Deferred income tax liabilities 40,717   40,717   $ 59,259
Deferred income tax assets, net $ 13,614   $ 13,614   $ 11,152