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INCOME TAXES - Changes in Valuation Allowance for Deferred Tax Assets (Details) - Valuation Allowance, Deferred Tax Asset - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at January 1 $ (12,363) $ (12,564) $ (12,220)
Changes due to federal and foreign capital loss carryforwards (450) 201 (344)
Balance at December 31 $ (12,813) $ (12,363) $ (12,564)