Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

v3.22.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Dec. 31, 2020
Jun. 25, 2020
Dec. 31, 2021
Dec. 31, 2019
Income Tax Examination [Line Items]        
Foreign tax credits     $ 500  
State net operating loss carry forwards     9,300  
Foreign net operating loss carry forwards     2,400  
Increase in valuation allowance     2,300  
Change in valuation allowance $ (1,474) $ 883 2,657 $ 588
Switzerland tax ruling 0 0 (4,057) $ 0
Accrued income taxes 1,700   1,800  
Accrued interest and penalties related to uncertain tax positions $ 600 $ 400 100  
State and Local Jurisdiction        
Income Tax Examination [Line Items]        
Operating loss carryforwards     121,900  
Domestic Tax Authority        
Income Tax Examination [Line Items]        
Operating loss carryforwards     500  
Mexican Tax Authority        
Income Tax Examination [Line Items]        
Operating loss carryforwards     1,600  
Luxembourg Inland Revenue        
Income Tax Examination [Line Items]        
Operating loss carryforwards     5,900  
Ministry of Finance, India        
Income Tax Examination [Line Items]        
Operating loss carryforwards     2,200  
State Administration of Taxation, China        
Income Tax Examination [Line Items]        
Operating loss carryforwards     $ 1,000