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TAX CREDITS RECEIVABLE, NET - Summary of Changes in Carrying Value of Tax Credits Receivable, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Tax Credit Receivable Net [Abstract]    
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