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INCOME TAXES - Additional information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Income Taxes
Income Tax Credits and Adjustments	$ 400
Effective Income Tax Rate Reconciliation, Percent	35.00%
Discrete Items Income Tax Benefit	$ 100	$ 1,100
Income tax benefit	384	483
Income taxes paid	$ 0	$ 0
Estimated Rate One [Member]
Income Taxes
Effective Income Tax Rate Reconciliation, Percent	25.20%

X

- 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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