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VALUATION RESERVES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Period [1] $ 174 $ 41
Additions Charged to Costs/Expenses (Recoveries) 34 80 [1]
Deductions (198) 53 [1]
Balance at End of Period 10 174 [1]
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Period [1] 187,481 199,486
Additions Charged to Costs/Expenses (Recoveries) 370 (12,005) [1]
Deductions (129) 0 [1]
Balance at End of Period $ 187,722 $ 187,481 [1]
[1] Includes amounts classified as discontinued operations on the consolidated balance sheet and related activity.