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INCOME TAXES - (Details) - USD ($) $ in Thousands |  | 9 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 27, 2020 | Jun. 30, 2021 | Dec. 31, 2020 | Sep. 30, 2020
INCOME TAXES |  |  |  |
Federal statutory income tax rate (as a percent) |  | 21.00% |  |
Effective income tax rate (as a percent) |  | 147.39% |  |
Liability for uncertain tax positions |  | $ 0 |  | $ 0
Payroll Protection Program Loan |  |  |  |
INCOME TAXES |  |  |  |
Proceeds from debt | $ 5,051 |  |  |
Debt forgiveness | $ 4,851 |  |  |
Deferred tax asset for nondeductible expense |  |  | $ 1,276 | $ 1,276

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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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