XML 127 R112.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits, beginning of period $ 4,033 $ 16,064
Increases related to current year tax positions 194 212
Changes in prior year tax positions (2) (232)
Decreases related to lapse of statutes (124) (12,011)
Unrecognized tax benefits, end of period $ 4,101 $ 4,033