STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2021

Share-based Payment Arrangement [Abstract]

Schedule of compensation cost

The Company recognized compensation expense as follows for the three and nine months ended September 30 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Total gross compensation expense	$	7	$	7	$	42	$	118
Total tax benefit associated with compensation expense	2		1		10		8
Total net compensation expense	$	5	$	6	$	32	$	110

Schedule of unrecognized compensation expense

As of September 30, 2021, the Company expects to record compensation expense in the future as follows (in thousands):

	Three months ending December 31, 2021		Year ending December 31,
			2022		2023
Total gross unrecognized compensation expense	$	7	$	26	$	10
Tax benefit associated with unrecognized compensation expense	2		6		2
Total net unrecognized compensation expense	$	5	$	20	$	8