INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The current and deferred components of the income tax (benefit) provision included in the Consolidated Statements of Operations are as follows: 

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Current:
Federal	$	31	$	51	$	68	$	70
State and local	83		43		251		108
Foreign	252		108		322		160
Total current provision	366		202		641		338
Deferred:
Federal	(597)		(1,863)		(878)		(1,760)
State and local	—		(668)		—		(639)
Foreign	(3,519)		1		(3,611)		—
Total deferred provision	(4,116)		(2,530)		(4,489)		(2,399)
(Benefit from) provision for income taxes:
Continuing operations	(3,750)		(2,328)		(3,848)		(2,061)
Discontinued operations	—		29		—		215
Total	$	(3,750)	$	(2,299)	$	(3,848)	$	(1,846)