INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Undistributed foreign subsidiaries | $ 7,594 | $ 5,929 | |
| Amount of unrecognized deferred tax liability, undistributed earnings of foreign subsidiaries | 873 | 647 | |
| Unrecognized tax benefits | 2,373 | 1,438 | $ 586 |
| Unrecognized tax benefits that would impact effective tax rate | 2,373 | 1,438 | |
| Interest on income taxes accrued | 49 | $ 27 | |
| Increase in unrecognized tax benefits is reasonably possible | $ 587 |
| X | ||||||||||
- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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