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INCOME TAXES - Operating loss carry forwards (Details) $ in Thousands | Dec. 31, 2020 USD ($)
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Operating loss carryforwards |
Operating Loss Carryforwards | $ 54,120
Expire in 2021 |
Operating loss carryforwards |
Operating Loss Carryforwards | 986
Expire in 2022 |
Operating loss carryforwards |
Operating Loss Carryforwards | 25,093
Expire in 2023 |
Operating loss carryforwards |
Operating Loss Carryforwards | 10,078
Expire in 2024 |
Operating loss carryforwards |
Operating Loss Carryforwards | 12,660
Expire in 2025 |
Operating loss carryforwards |
Operating Loss Carryforwards | $ 5,303

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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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