INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Valuation Allowance [Line Items] | ||
| Deferred Tax Liabilities | $ (1,421) | $ (2,909) |
| Net Deferred Tax Liabilities | (1,148) | (1,650) |
| Other Assets — Long-term | ||
| Valuation Allowance [Line Items] | ||
| Deferred Tax Assets | 273 | 1,259 |
| Deferred Tax Liabilities — Long-term | ||
| Valuation Allowance [Line Items] | ||
| Deferred Tax Liabilities | $ (1,421) | $ (2,909) |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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