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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Computed expected federal income tax $ (1,844) $ 167
State income taxes, net of federal benefit (199) (80)
Non-deductible expenses 6 29
Return to Provision True-up 22 39
Uncertain Tax Positions 16 80
Capital loss carryforward expiration 246 0
Change in valuation allowance (243) (175)
Other deferred tax adjustments 259 68
Income tax expense (benefit) $ (1,737) $ 128