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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
U.S. Federal Statutory Income Tax $ 1,303 $ (830)
State Taxes (2) 61
REIT loss (income) not subject to federal income tax (1,166) 1,101
Tax effect of state corporate rate change (179) 0
REIT Testing Income Tax 0 1,956
Valuation Allowance 0 (767)
Total income tax (benefit) provision $ (44) $ 1,522
Effective income tax rate (as a percentage) (0.71%) (38.50%)