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RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Impact of Restatement Adjustments on Consolidated Cash Flows Statements (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 159 $ 5,990
Reconciliation of net income (loss) to net cash provided by operating activities:    
Deferred income taxes 580 941
Changes in operating assets and liabilities:    
Changes in operating assets and liabilities 1,333 (15,981)
Net cash provided by (used in) operating activities 8,577 (1,612)
As previously reported    
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income 128 5,648
Reconciliation of net income (loss) to net cash provided by operating activities:    
Deferred income taxes 459 928
Changes in operating assets and liabilities:    
Changes in operating assets and liabilities 3,460 (15,626)
Net cash provided by (used in) operating activities 10,552 (1,612)
Adjustments    
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income 31 342
Reconciliation of net income (loss) to net cash provided by operating activities:    
Deferred income taxes 121 13
Changes in operating assets and liabilities:    
Changes in operating assets and liabilities (2,127) (355)
Net cash provided by (used in) operating activities $ (1,975) $ 0