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INCOME TAXES - Additional information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Income Taxes
Income Tax Credits and Adjustments	$ 100		$ 500
Effective Income Tax Rate Reconciliation, Percent			22.00%
Income tax benefit	$ (962)	$ (1,063)	$ (578)	$ (580)
Income taxes paid			$ 300	$ 600
Estimated Rate One [Member]
Income Taxes
Effective Income Tax Rate Reconciliation, Percent			26.00%

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- Definition

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

+ References

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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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