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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability		$ 100	$ 100
Net deferred tax assets	$ 13,484	10,704
Increase in valuation allowance	2,800	1,900
Gross federal and state net operating loss ("NOL") carryforwards	68,000	61,000
Federal losses		$ (70)
Federal
Federal losses	$ 39,000

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Deferred Tax Assets, Net of Deferred Tax Liabilities

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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