INCOME TAXES Federal Statutory Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Benefit at federal statutory rates	$ (290)	$ (1,085)
State income taxes, net of federal benefit	(147)	(261)
Change in valuation allowance	(12,005)	2,904
Taxes related to foreign income	295	479
Other federal deferred tax adjustments	58	573
Other federal deferred tax adjustments	6,907	(597)
Other state deferred tax adjustments	5,624	(1,898)
Uncertain tax positions	(982)	(16)
(Benefit from) provision for income taxes	$ (540)	$ 99