INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Noncurrent: | ||
| Fixed assets | $ (219) | $ (133) |
| Stock-based and performance share compensation. | 2,286 | 4,456 |
| Equity method investments | (187) | (835) |
| Accrual to cash adjustment | (4,368) | (6,916) |
| Section 163(J) limitation | 81 | |
| Net operating loss and carryforward | 2,211 | 1,357 |
| Intangibles | (10) | |
| Debt issuance costs | 32 | |
| Accretion expense | (344) | |
| Other | (20) | |
| Deferred Tax Liabilities, net | $ (599) | $ (2,010) |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from debt issuance costs. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from accretion expense. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from accruals to cash adjustments. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from equity method investments. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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