Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v3.21.1
INCOME TAXES (Details)
$ in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
Mar. 31, 2021
CAD ($)
Mar. 31, 2021
USD ($)
Income tax expense $ 185 $ 48    
Effective income tax rate for continuing operations 13.28% 5.40%    
Tax expense (benefit) computed at the maximum U.S. statutory rate, as a percent 21.00%      
Amount of future financial taxable income needed to realize deferred tax assets   $ 269,200   $ 273,800
Undistributed earnings of the foreign subsidiaries     $ 6.5  
Increase (decrease) in Income Taxes $ 200      
Accrued interest and penalties related to uncertain income tax positions       1,500
Deferred federal employer payroll taxes, coronavirus aid, relief and economic security act       4,900
Maximum        
Income tax expense   100    
Discontinued Operations        
Unrecognized tax benefits   1,800   1,800
Accrued interest and penalties related to uncertain income tax positions       800
Other Noncurrent Assets        
Unrecognized tax benefits   $ 2,800   $ 2,900