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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for doubtful accounts $ 250 $ 212
Accruals and reserves 1,768 1,902
Other 218 399
Total deferred tax assets 2,236 2,513
Deferred tax liabilities:    
Property, plant, and equipment 6,375 5,926
Other 5 3
Total deferred tax liabilities 6,380 5,929
Valuation Allowance 0 0
Net deferred tax asset/(liability) $ (4,144) $ (3,416)