INCOME TAXES (Details 2) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Current
Federal	$ 0	$ 0
State	0	0
Total current provision	0	0
Deferred
Federal	(399)	1,331
State	341	443
Total deferred provision	(59)	1,774
Change in valuation allowance	59	(1,745)
Total provision for income taxes	$ 0	$ 29