INCOME TAXES (Income (Loss) From Continuing Operations and Income Tax Benefit (Provision)) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
| Income from continuing operations before provision (benefit) for income taxes | ||||||||||
| Domestic | $ 3,273 | $ 1,770 | ||||||||
| Foreign | 19,548 | 13,872 | ||||||||
| Total | $ 3,818 | $ 6,142 | $ 8,109 | $ 4,752 | $ 4,410 | $ 3,458 | $ 4,844 | $ 2,930 | 22,821 | 15,642 |
| Current: | ||||||||||
| Federal | (1,056) | (476) | ||||||||
| State | 147 | 94 | ||||||||
| Foreign | 5,129 | 4,816 | ||||||||
| Subtotal | 4,220 | 4,434 | ||||||||
| Deferred: | ||||||||||
| Federal | (2,332) | 3,044 | ||||||||
| State | 52 | 475 | ||||||||
| Foreign | (2,077) | 760 | ||||||||
| Subtotal | (4,357) | 4,279 | ||||||||
| Total provision (benefit) for income taxes | $ (2,832) | $ (1,027) | $ 1,976 | $ 1,746 | $ 3,190 | $ 2,107 | $ 2,215 | $ 1,201 | $ (137) | $ 8,713 |
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- Definition Amount of current federal 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 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://fasb.org/us-gaap/role/ref/legacyRef
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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 The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. 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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