Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision (Benefit) for Income Taxes (Details)

v3.22.0.1
INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current        
U.S. Federal   $ (1,713) $ (8,679) $ 23,798
State   (667) (4,539) 4,471
Foreign   1,439 1,036 2,402
Current $ (1,700) (941) (12,182) 30,671
Deferred        
U.S. Federal   (237) 17,044 (16,250)
State   (87) (92) 727
Foreign   (117) (1,399) 1,138
Deferred   (441) 15,553 (14,385)
Total   $ (1,382) $ 3,371 $ 16,286