INCOME TAXES (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Unrecognized tax benefits | $ 0 | |
Unrecognized tax benefits (in years) | 12 months | |
Current & deferred income tax (benefit)/expense | $ 8,529 | $ 2,183 |
California Franchise Tax Board | ||
Net operating loss carryforwards | 6,500 | |
Net operating loss carryforwards valuation allowance | $ 400 |
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- Definition Period with in which the unrecognized tax benefits will significantly increase or decrease. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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