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COMMITMENTS AND CONTINGENCIES - Income taxes and employee agreements (Details) | 12 Months Ended
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Dec. 31, 2020 USD ($) employee | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
COMMITMENTS AND CONTINGENCIES. |  |  |
Long-term deferred tax liabilities | $ 401,000 | $ 358,000 |
Selling, general and administrative expenses | $ 29,244,000 | 31,259,000 | $ 30,936,000
Employment agreement |  |  |
COMMITMENTS AND CONTINGENCIES. |  |  |
Number Of Employees | employee | 1 |  |
Monthly payment (in percent of profit) | 10.00% |  |
Selling, general and administrative expenses | $ 3,586,000 | $ 4,487,000 | $ 4,630,000

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- Definition This element represents the number of the employees entered into the agreement. + References No definition available. + Details
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- Definition This element represents the percentage of profits which used to calculate the monthly payment to each of the employees. + References No definition available. + Details
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120406818&loc=d3e31931-109318 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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