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INCOME TAX - Net deferred tax assets (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Net operating loss carryforwards | $ 24,543 | $ 4,922 |  |
Transaction loss provision | 272 | 1,360 |  |
Property, equipment & software | 31 | 32 |  |
Employee benefits | 3,653 | 2,931 |  |
Gross deferred tax assets | 28,499 | 9,245 |  |
Valuation allowance | (14,442) | (2,766) | $ (2,384) | $ (1,564)
Total deferred tax assets | 14,057 | 6,479 |  |
Deferred tax liabilities: |  |  |  |
Internal use software | 10,373 | 3,516 |  |
Total deferred tax liabilities | 10,373 | 3,516 |  |
Net deferred tax assets | $ 3,684 | $ 2,963 |  |

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