TAX CREDITS RECEIVABLE, NET (Tables)

12 Months Ended

Dec. 31, 2019

Tax Credit Receivable Net [Abstract]

Summary of Changes in Carrying Value of Tax Credits Receivable, Net

Changes in the carrying value of the tax credits receivable, net are as follows for the years ended December 31:

	2019			2018
Balance at beginning of year	$	13,198		$	19,089
Monetized in period		—			(2,748	)
Tax credits used to offset production taxes		(1,094	)		(1,443	)
Reserve for potential monetization		—			(1,700	)
Balance at end of year	$	12,104		$	13,198