Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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INCOME TAXES - Information (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Aug. 06, 2018
Deferred tax assets and liabilities	$ 51,704	$ 38,326
Valuation allowance	263	432
Operating loss carryforwards	10,500
ANI Canada [Member]
Deferred tax assets and liabilities				$ 1,900
Valuation allowance	300	$ 300	$ 1,900
Operating loss carryforwards	6,500
Federal [Member]
Operating loss carryforwards	$ 800