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INCOME TAXES (Details - Unrecognized Tax Benefits) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of unrecognized tax benefits, excluding interest    
Balance, beginning of the period $ 1,996 $ 1,127
Additions based on tax positions of the current period 570 525
Additions based on tax positions of the prior period 47 344
Balance, end of the period 2,613 1,996
Unrecognized tax benefits including interest $ 2,600 $ 2,100