XML 69 R52.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Valuation Allowance for Deferred Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Change in Deferred Tax Asset Valuation Allowance      
Balance at Beginning of Period $ 109,531 $ 1,373 $ 1,263
Balance at End Period 112,085 109,531 1,373
Charged (Benefit) to Costs and Expenses      
Change in Deferred Tax Asset Valuation Allowance      
Deferred tax asset, additions 1,549 15,395 110
Charged to Other Accounts      
Change in Deferred Tax Asset Valuation Allowance      
Deferred tax asset, additions $ 1,005 $ 92,763 $ 0