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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Deferred tax liability $ 573   $ 573   $ 570
Income tax benefit (expense) $ (150) $ (12) $ (451) $ (127)