INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| INCOME TAXES | ||||||
| Income tax benefit | $ (4,318) | $ 0 | $ (32,238) | $ 0 | $ (940) | $ 0 |
| Decreases recorded as a benefit to income tax provision | 4,300 | 32,200 | (934) | |||
| Unrecognized tax benefits | $ 1,200 | $ 1,200 | ||||
| United States | (34,285) | $ (103,596) | ||||
| Foreign | $ (670) | |||||
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance due to recorded as a benefit to income tax provision. No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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