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INCOME TAXES - Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
US federal income tax expense (benefit):      
Current $ (69) $ 0 $ 0
Deferred 996 (3,072) (2,688)
Federal income tax expense (benefit) 927 (3,072) (2,688)
State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current 1,707 2,074 1,176
Deferred 199 (1,276) (1,141)
State income tax expense (benefit) 1,906 798 35
Total income tax expense (benefit) $ 2,833 $ (2,274) $ (2,653)