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INCOME TAXES - Components of Provision For Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal $ (3,682) $ (12)
State (120) (205)
Foreign (37) 87
Current income tax expense (benefit) (3,839) (130)
Release of valuation allowance due to CARES Act (3,664) 0
Current income tax expense (benefit), after valuation allowance (7,503) (130)
Deferred:    
Federal (25) (3,989)
State (1,004) (741)
Deferred income tax expense (benefit) (1,029) (4,730)
Valuation allowance 1,029 4,730
Total provision for income tax $ (7,503) $ (130)