XML 64 R50.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Pre-tax income from continuing operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
INCOME TAXES    
United States $ 10,185 $ 11,964
Foreign (32) (23)
Total $ 10,153 $ 11,941