XML 91 R75.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Schedule of Income Before Income Tax, Domestic and Foreign (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Balance $ 856 $ 1,435
Additions based on tax positions related to the current year   106
Additions for tax positions of prior years 19 59
Reductions for tax positions of prior years (56) (744)
Additions based on tax positions related to the current year (232)  
Balance $ 587 $ 856