INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Jun. 25, 2020 |
Sep. 30, 2019 |
|
| Income Tax Disclosure [Abstract] | |||||
| Provision (benefit) for income taxes | $ 1,694 | $ 1,684 | $ 1,627 | $ (3,482) | $ 5,228 |
| Effective tax rate (as a percent) | (102.90%) | (146.30%) | 23.60% | 9.30% | 22.60% |
| Pretax income (loss) | $ (1,646) | $ (1,151) | $ 6,900 | $ (37,618) | $ 23,171 |
| Uncertain tax position liability | $ 1,000 | $ 1,000 | |||
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|