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OTHER (EXPENSE) INCOME, NET - Components of Other (Expense) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Other Income and Expenses [Abstract]        
Interest and investment income $ 100 $ 71 $ 174 $ 383
Income tax (benefit) expense (174) 91 (301) (115)
Other non-operating income 0 0 0 2
Total other (expense) income, net $ (74) $ 162 $ (127) $ 270