INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of income tax benefit

	Three Months Ended June 30,						Six Months Ended June 30,
	2020			2019			2020			2019
	(in thousands, except percentages)
Income tax benefit	$	3,880		$	5,689		$	6,941		$	13,441
Effective tax rate	31.0		%	(78.0		)%	(203.0		)%	N/A

Reconciliation of income tax benefit

	Three Months Ended June 30,					Six Months Ended June 30,
	2020		2019			2020			2019
	(in thousands)
Income tax benefit (expense) - excluding excess tax benefit on stock compensation and CARES Act	$	3,127	$	(2,034	)	$	(970	)	$	(284	)
Excess tax benefit on stock compensation	753		7,723			1,807			13,725
Income tax benefit from CARES Act	—		—			6,104			—
Income tax benefit	$	3,880	$	5,689		$	6,941		$	13,441