INCOME TAXES - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Significant components of the Company's deferred tax assets and liabilities
Tax carryforwards	$ 13,521	$ 38
Accrued expenses	1,537	2,068
Other	185	32
Valuation allowance	(15,241)	0
Net deferred tax assets	2	2,138
Net Deferred Tax Assets
Gross deferred tax assets	15,267	2,172
Gross deferred tax liabilities	(24)	(34)
Net deferred tax assets	$ 2	$ 2,138

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Amount of deferred tax liability attributable to taxable temporary differences.

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