Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]    
Federal income tax expense (benefit) at U.S. statutory rate 21.00% 21.00%
Deferred tax liabilities relating to the net operating loss $ 3,022 $ 2,803
Deferred tax liabilities, goodwill and indefinite lived intangible assets 600 700
Unrecognized tax benefits 0 $ 0
General Business Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
General business credit carry-forward 700  
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards 20,600  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards 62,100  
Tax Year 2019 to 2035 | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards 6,900  
Tax Year 2019 to 2035 | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards $ 60,400