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INCOME TAXES - Schedule of (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ (1,231) $ 896 $ 384
State 1,715 171 (1,813)
Total current taxes 484 1,067 (1,429)
Deferred:      
Federal (5,767) 0 0
State 0 0 0
Total deferred taxes (5,767) 0 0
Total tax (benefit) expense $ (5,283) $ 1,067 $ (1,429)