Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income tax expense (benefit) $ (171) $ 77 $ 58 $ 262
Effective income tax rate for continuing operations 3.10% 2.80% (0.80%) 19.80%
Tax expense (benefit) computed at the maximum U.S. statutory rate, as a percent     21.00%  
Increase (decrease) in Income Taxes     $ 200  
Deferred tax liabilities, indefinite-lived intangibles $ 2,400   2,400  
Amount of future financial taxable income needed to realize deferred tax assets 12,400   12,400  
Amount of future financial taxable income needed to realize deferred tax assets 291,300 $ 273,400 291,300 $ 273,400
Indefinite lived deferred tax assets attributable to net operating losses 6,800   6,800  
Increase (decrease) in indefinite-lived deferred tax assets related to interest expense     3,300  
Deferred Federal Employer Payroll Taxes, Coronavirus Aid, Relief and Economic Security Act 4,900   4,900  
Deferred income tax liabilities related to indefinite-lived intangibles 300   300  
Long Term Liabilities Of Discontinued Operations And Other Long Term Liabilities        
Unrecognized tax benefits 2,300 2,900 2,300 2,900
Accrued interest and penalties related to uncertain income tax positions 1,100   1,100  
Long Term Liabilities Of Discontinued Operations And Other Long Term Liabilities | Discontinued Operations        
Unrecognized tax benefits 1,200 $ 1,800 1,200 $ 1,800
Accrued interest and penalties related to uncertain income tax positions 500   500  
Canada        
Undistributed earnings of the foreign subsidiaries 5,900   $ 5,900  
US-Canada treaty rate     5.00%  
Deferred tax liability, undistributed foreign earnings $ 300   $ 300