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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal $ 209 $ 443
State 88 207
Foreign 117 130
Total current 414 780
Deferred:    
Federal (1,909) (311)
State (266) (251)
Foreign 24 (90)
Total deferred (2,151) (652)
Income tax expense (benefit) $ (1,737) $ 128