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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Examination [Line Items]      
Unrecognized tax benefits $ 0   $ 0
Income tax expense 380 $ (170)  
Domestic Tax Authority      
Income Tax Examination [Line Items]      
Gross deferred tax liabilities 2,600   2,500
Foreign Tax Authority      
Income Tax Examination [Line Items]      
Deferred tax assets, net $ 100   $ 100