General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES - Operating Loss Carryforwards (Details)

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INCOME TAXES - Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 64,255 $ 67,797
Domestic NOLs (federal)    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 32,948 34,945
Domestic NOLs (state and local)    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 29,567 32,611
Foreign NOLs    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 1,740 $ 241