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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases        
Operating Lease Cost (Cost resulting from lease payments) $ 3,335 $ 3,153 $ 6,549 $ 6,305
Variable Lease Cost (Cost excluded from lease payments) 10 34 20 74
Total Lease Cost 3,345 3,187 6,569 6,379
Operating Lease - Operating Cash Flows (Fixed Payments) 3,419 3,243 6,750 6,650
Operating Lease - Operating Cash Flows (Liability Reduction) $ 2,248 $ 2,045 $ 4,422 $ 4,182
Weighted Average Lease Term - Operating Leases 5 years 2 months 26 days 5 years 4 months 17 days 5 years 2 months 26 days 5 years 4 months 17 days
Weighted Average Discount Rate - Operating Leases 11.00% 11.00% 11.00% 11.00%