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INCOME TAXES - Allowance (Details) - USD ($) $ in Millions | Sep. 30, 2021 | Dec. 31, 2020
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Deferred tax assets: |  |
Valuation allowance | $ 1.6 | $ 1.3

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- References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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