INCOME TAXES - Provision benefit of income tax and effective tax rate (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| INCOME TAXES | ||||
| Loss before income taxes | $ (10,070) | $ (14,021) | $ (18,936) | $ (28,944) |
| Provision (benefit) for income taxes | $ 10 | $ (3,375) | $ 50 | $ (6,701) |
| Effective tax rate (as a percent) | (0.10%) | 24.10% | (0.30%) | 23.20% |
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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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