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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Operating Loss Carryforwards [Line Items] |  |
Federal income tax expense (benefit) at U.S. statutory rate | 21.00% | 21.00%
Deferred tax liabilities relating to the net operating loss | $ 3,022 | $ 2,803
Deferred tax liabilities, goodwill and indefinite lived intangible assets | 600 | 700
Unrecognized tax benefits | 0 | $ 0
General Business Tax Credit Carryforward |  |
Operating Loss Carryforwards [Line Items] |  |
General business credit carry-forward | 700 |
Domestic Tax Authority |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | 20,600 |
State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | 62,100 |
Tax Year 2019 to 2035 | Domestic Tax Authority |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | 6,900 |
Tax Year 2019 to 2035 | State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | $ 60,400 |

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