INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2020	Mar. 31, 2019
Income Tax Disclosure [Abstract]
Effective income tax rate	61.70%	(15.80%)
Operating loss carryforward	$ 15,338
Tax benefit from operating loss carryforward	2,147
Valuation allowance released	$ 3,250

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of other income tax expense (benefit).

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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