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INCOME TAXES - NOL (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Y
item
Dec. 31, 2019
USD ($)
Operating loss and contribution carryforwards    
Valuation allowance $ 1,284 $ 668
Number of state taxing authorities for which the entity is under examination | item 1  
State    
Operating loss and contribution carryforwards    
Operating loss carryforwards $ 18,400  
Net operating loss and contribution carryforwards expiration period 20 years  
Number of prior years with taxable losses | Y 3  
Valuation allowance related to net operating loss carryforwards $ 600  
Amount of tax credit carryforward reserved 200  
Valuation allowance, tax credit carryforwards 200  
State tax department of Panther    
Operating loss and contribution carryforwards    
Operating loss carryforwards 5,300  
State tax department of other subsidiaries    
Operating loss and contribution carryforwards    
Operating loss carryforwards 11,600  
Foreign    
Operating loss and contribution carryforwards    
Valuation allowance 400 $ 700
Federal    
Operating loss and contribution carryforwards    
Operating loss carryforwards 1,300  
Operating loss carryforwards, expire within five years 1,000  
Operating loss carryforwards, expire in ten years $ 300  
Net operating loss and contribution carryforwards expiration period 10 years  
Number of prior years with taxable losses | Y 3  
Valuation allowance related to net operating loss carryforwards $ 100  
Minimum | State tax department of Panther    
Operating loss and contribution carryforwards    
Net operating loss and contribution carryforwards expiration period 10 years  
Maximum | State tax department of Panther    
Operating loss and contribution carryforwards    
Net operating loss and contribution carryforwards expiration period 20 years  
Maximum | Federal    
Operating loss and contribution carryforwards    
Net operating loss and contribution carryforwards expiration period 5 years