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OTHER (EXPENSE) INCOME, NET - Components of Other (Expense) Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Other Income and Expenses [Abstract]    
Interest and investment income $ 74 $ 312
Income tax expense (127) (206)
Other non-operating income 0 2
Total other (expense) income, net $ (53) $ 108