Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income tax expense $ 196 $ 15 $ 244 $ 79  
Effective income tax rate for continuing operations 7.20% 1.20% 13.40% 4.50%  
Tax expense (benefit) computed at the maximum U.S. statutory rate, as a percent     21.00%    
Increase (decrease) in indefinite-lived deferred tax assets related to interest expense $ 200   $ 200    
Amount of future financial taxable income needed to realize deferred tax assets 268,100 $ 278,400 268,100 $ 278,400  
Accrued interest and penalties related to uncertain income tax positions 1,200   1,200    
Maximum          
Income tax expense   100   100  
Deferred income tax liabilities related to indefinite-lived intangibles 100   100    
Discontinued Operations          
Unrecognized tax benefits 1,700 $ 1,800 1,700 $ 1,800  
Accrued interest and penalties related to uncertain income tax positions 700   700    
Other Noncurrent Assets          
Unrecognized tax benefits 2,800   2,800   $ 2,700
Deferred Tax Liabilities [Member]          
Unrecognized tax benefits $ 2,800   $ 2,800   $ 2,700