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INCOME TAXES - Components of our income tax benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax expense:      
State $ 63 $ 252 $ 377
Total current income tax expense 63 252 377
Deferred income tax benefit:      
Income Tax Provision $ 63 $ 252 $ 377