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INCOME TAXES - Additional information (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2020 USD ($)
Income Taxes |
Operating Loss Carryforwards | $ 0.5
Maximum |
Income Taxes |
Net Operating Loss Carry Forwards Expiration Period | 7 years
Minimum |
Income Taxes |
Net Operating Loss Carry Forwards Expiration Period | 5 years

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition Net operating loss carry forwards, expiration period. + References No definition available. + Details
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