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INCOME TAXES - Summary of Current and Deferred Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 0 $ 0 $ (730)
State 128 118 123
Foreign 559 277 507
Total current income tax provision 687 395 (100)
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign (2,335) 262 353
Total deferred income tax provision (2,335) 262 353
Income tax (benefit) expense $ (1,648) $ 657 $ 253