INCOME TAXES - Change in Deferred Tax Asset Valuation Allowance (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2020
USD ($)
| |
| Changes in deferred tax asset valuation allowance: | |
| Valuation allowance, beginning balance | $ 123,434 |
| Valuation allowance, ending balance | 152,884 |
| Increase due to current year operations | |
| Changes in deferred tax asset valuation allowance: | |
| Change in valuation allowance | $ 29,450 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|