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INCOME TAXES, Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current provision (benefit) [Abstract]    
Federal $ (1,385) $ (582)
State 65 7
Foreign 6 (10)
Related to UTP 20 26
Total current provision (1,294) (559)
Deferred provision (benefit) [Abstract]    
Federal (62) (94)
State (3) (24)
Foreign (19) (13)
Total deferred provision (benefit) (84) (131)
Total tax benefit (1,378) $ (690)
Net operating loss $ 4,600