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INCOME TAXES - Schedule of Reconciliation of Effective Income Tax Rate and Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of effective income tax rate and the federal statutory rate      
Federal tax (benefit) at statutory rate $ (5,388) $ (858) $ 1,120
Stock compensation expense 148 132 184
Effect of differences in foreign tax rates (1,408) 547 2,113
ASC 460 reserve 22 (349) (1,230)
Change in deferred tax valuation allowance 4,334 1,107 (1,679)
Other 510 (610) (886)
Total $ (1,782) $ (31) $ (378)