INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of income tax (expense) benefit

	Three Months Ended March 31,
	2020			2019
	(in thousands, except percentages)
Income tax benefit	$	3,061		$	7,752
Effective tax rate	(19.2		)%	107.6		%

Reconciliation of income tax (expense) benefit

	Three Months Ended March 31,
	2020			2019
	(in thousands)
Income tax (expense) benefit - excluding excess tax benefit on stock compensation and CARES Act	$	(4,097	)	$	1,749
Excess tax benefit on stock compensation	1,054			6,003
Income tax benefit from CARES Act	6,104			—
Income tax benefit	$	3,061		$	7,752