INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Jun. 25, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Disclosure [Abstract] | ||||||
| Benefit for income taxes | $ (3,682) | $ (3,118) | $ (2,618) | $ (3,482) | $ (2,466) | $ 5,312 |
| Effective tax rate (as a percent) | 23.40% | 9.80% | 23.70% | 9.30% | (8.70%) | 20.30% |
| Pretax income (loss) | $ (15,707) | $ (31,773) | $ (11,055) | $ (37,618) | $ 28,346 | $ 26,153 |
| Uncertain tax position liability | $ 1,200 | $ 600 | $ 539 | $ 895 | $ 986 | |
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- Definition Percentage 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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- 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://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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