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INCOME TAXES Components Of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current tax provision (benefit):    
U.S. Federal $ 0 $ 0
State and local (495) 20
Foreign 165 627
Total current (benefit from) provision for income taxes (330) 647
Deferred tax provision (benefit):    
U.S. Federal 0 (235)
State and local 0 (67)
Foreign (210) (246)
Total deferred benefit from income taxes (210) (548)
(Benefit from) provision for income taxes $ (540) $ 99