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

INCOME TAXES (Details)

v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
INCOME TAXES        
Income tax benefit $ (27,920) $ 0 $ (940) $ 0
Decreases recorded as a benefit to income tax provision 28,100   (934)  
Unrecognized tax benefits $ 1,200      
United States     (34,285) (103,596)
Foreign     (670)  
Loss before income taxes     $ (34,955) $ (103,596)