INCOME TAXES - Components of Income Tax (Benefit) Provision (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Dec. 31, 2020 |
Jun. 25, 2020 |
Dec. 31, 2021 |
Dec. 31, 2019 |
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Current: | ||||
Federal | $ (969) | $ 51 | $ 916 | $ 1,972 |
State and local | 54 | 16 | 283 | 197 |
Foreign | 1,139 | 2,029 | 3,957 | 5,865 |
Total current expense (benefit) | 224 | 2,096 | 5,156 | 8,034 |
Deferred: | ||||
Federal | (2,192) | (4,262) | (6,498) | (1,802) |
State and local | 138 | (259) | (2,801) | 336 |
Foreign | (788) | (1,057) | (3,001) | (9,034) |
Total deferred (benefit) expense | (2,842) | (5,578) | (12,300) | (10,500) |
Total benefit for income taxes | $ (2,618) | $ (3,482) | $ (7,144) | $ (2,466) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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