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INCOME TAXES Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Assets:      
Cost in excess of identifiable net assets of business acquired $ 5,904 $ 6,633  
Reserves and other accruals 4,058 4,328  
Tax credit carryforwards 5,289 7,819  
Accrued compensation and benefits 1,940 1,946  
State net operating loss carryforwards 12,815 10,843  
Federal net operating loss carryforwards 47,679 47,382  
Gain/loss on assets held for sale 1,434 1,393  
Other 4,978 782  
Total 84,097 81,126  
Liabilities:      
Indefinite life intangibles (12,026) (10,876)  
Property and equipment (319) (248)  
Net deferred tax assets 71,752 70,002  
Valuation allowance for net deferred tax assets (73,950) (72,684)  
Net deferred tax liability after valuation allowance $ (2,198) $ (2,682)  
Statutory tax rate (as a percent) 21.00% 21.00% 35.00%
Tax benefit $ 300    
Reduction in valuation allowance (1,300)    
Provisional liability of the Transition Tax 2,600    
Amount of future financial taxable income needed to realize deferred tax assets $ 287,100