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INCOME TAXES - Additional information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Income Taxes
Income Tax Credits and Adjustments	$ 400		$ 1,600
Effective Income Tax Rate Reconciliation, Percent			8.00%
Discrete Items Income Tax Benefit	400	$ 200	$ 1,600	$ 600
Income tax expense	71	463	651	1,671
Income taxes paid			$ 700	2,200
Estimated Rate One [Member]
Income Taxes
Effective Income Tax Rate Reconciliation, Percent			29.00%
Estimated Ta rate Two [Member]
Income Taxes
Effective Income Tax Rate Reconciliation, Percent			12.00%
Discrete Items Recognized [Member]
Income Taxes
Income tax expense	$ 100	$ 500	$ 700	$ 1,700

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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Income tax benefit from discrete items.

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