XML 64 R49.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax liabilities:    
Property and equipment $ (564) $ (3,112)
Total deferred tax liabilities (564) (3,112)
Deferred tax assets:    
Net operating loss carryforwards 99 117
Accruals and allowances 43 248
Tax credits 5 4
Other – net 50 229
Capital loss carryover 627 921
Total deferred tax assets 824 1,519
Valuation allowance (678) (921)
Deferred tax assets net of valuation allowance 146 598
Net deferred tax liabilities $ (418) $ (2,514)