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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation from the tax computed at statutory income tax rates to the Company's income tax expense                      
Tax computed at statutory U.S. federal income tax rates                 $ 20 $ 1,275 $ 11,286
Non-controlling interest                 (851) (648) (1,114)
Foreign tax rate differential                 1,866 (1,769) (2,662)
Over (under) provided in prior periods                 (520) (244) (4,683)
Nondeductible expenses                 1,504 3,781 1,610
Benefit Attributable CARES Act                 (3,064)    
Capitalized transactions costs                   19 62
Change in tax reserves                 2,148 3,883 10,657
State Taxes, net of federal benefit                 (409) (429) 1,674
Change in valuation allowance                 33 (35) 1,539
Investment Tax Credit                 84 (1,215)  
Refund Claim for Domestic Production Deduction                     235
Tax Cuts and Jobs Act of 2017                     (148)
Capital loss                     15
Deferred income tax revaluation                 (10) (513)  
Other, net                     399
Total income tax expense (benefit) $ 1,858 $ 92 $ (2,258) $ 1,109 $ 1,332 $ 1,834 $ (274) $ 1,213 $ 801 $ 4,105 $ 18,870