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OTHER (EXPENSE) INCOME, NET - Components of Other (Expense) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Other Income and Expenses [Abstract]        
Interest and investment income $ 98 $ 32 $ 272 $ 415
Income tax expense (150) (12) (451) (127)
Other non-operating expense 0 (551) 0 (549)
Total other (expense) income, net $ (52) $ (531) $ (179) $ (261)