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ESTIMATES, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BALANCE SHEET DETAIL Estimates, Significant Accounting Policies and Balance Sheet Detail - Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Other Liabilities, Current [Abstract]    
Customer Advances and Deposits, Current $ 8,000 $ 13,000
Accrued Liabilities and Other Liabilities 13,000 21,000
Accrued Capital Expenditures 4,000 11,000
Taxes Payable, Current 0 16,000
Asset Retirement Obligation, Current 0 5,000
Other Accrued Liabilities 8,000 9,000
Other current liabilities $ 33,000 $ 75,000