INCOME TAXES - Changes in Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Beginning of the year | $ 539 | $ 895 | $ 986 |
Settlements | 0 | (291) | (92) |
Currency differences | 70 | 1 | |
Currency differences | (65) | ||
End of the year | $ 609 | $ 609 | $ 895 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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