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INCOME TAXES (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current portion of income tax expense (benefit):      
Federal $ 0 $ 23 $ (2,793)
State 53 85 10
Deferred portion of income tax expense:      
Federal 0 0 0
State 0 0 0
Total income tax expense (benefit) $ 53 $ 108 $ (2,783)