XML 107 R94.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Schedule of Components of Benefit for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ 1 $ (984)  
Foreign 1,044 150 $ (890)
Total Current 1,045 (834) (890)
Deferred      
Foreign (2,827) 803 512
Total Deferred (2,827) 803 512
Total $ (1,782) $ (31) $ (378)