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INCOME TAXES - Tax Carryforwards (Details)
$ in Thousands
Dec. 31, 2020
USD ($)
Domestic  
Operating Loss Carryforwards [Line Items]  
Net operating loss $ 388
Domestic | Capital Loss Carryforward  
Operating Loss Carryforwards [Line Items]  
Tax credits 12,809
Domestic | Research and Devolopment  
Operating Loss Carryforwards [Line Items]  
Tax credits 4,467
Domestic | Research and Devolopment | Texas  
Operating Loss Carryforwards [Line Items]  
Tax credits 3,700
Domestic | Research and Devolopment | LOUISIANA  
Operating Loss Carryforwards [Line Items]  
Tax credits 239
Domestic | Foreign Tax Credit  
Operating Loss Carryforwards [Line Items]  
Tax credits 64
Foreign  
Operating Loss Carryforwards [Line Items]  
Net operating loss 414
Foreign | Capital Loss Carryforward  
Operating Loss Carryforwards [Line Items]  
Tax credits $ 4