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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of the statutory federal income tax rate to our effective tax rate    
Federal tax provision 21.00% 21.00%
State taxes (net of federal benefit) 5.10% 4.30%
Valuation allowance (5.30%) (23.80%)
NOL carryback from CARES Act 18.90% 0.00%
Other (1.00%) (0.80%)
Total 38.70% 0.70%