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INCOME TAXES (Details) - USD ($) $ in Thousands		12 Months Ended
	Oct. 11, 2019	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
INCOME TAXES
Deferred tax asset	$ 534		$ 3,406
Income tax benefit	534	$ (12,728)	$ (5,256)	$ (869)
Deferred income tax expense in accordance with ASC 740-20-45-8	$ 2,741

X

- Definition

Deferred tax asset attributable to deductible temporary differences from unrealized gains or (losses) on securities and derivatives in accordance to ASC 740-20-45-8.

+ References

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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-Publisher FASB
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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