XML 121 R105.htm IDEA: XBRL DOCUMENT v3.20.4
LEASES - Supplemental Cash Flow Information (Details)
$ in Thousands
1 Months Ended 12 Months Ended
May 31, 2020
USD ($)
contract
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Leases [Abstract]      
Operating cash flows from operating leases   $ 1,479 $ 1,465
Right-of-use assets obtained in exchange for new operating lease liabilities   7,912 1,205
Lessee, Operating Lease, Number of Contracts | contract 1    
Operating lease ROU assets $ 6,600 $ 15,063 $ 9,755