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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ (468) $ (2,113) $ 2,272
State 1,847 215 2,162
Total current provision (benefit) 1,379 (1,898) 4,434
Deferred:      
Federal 107 (8,009) (8,333)
State (3,383) (4,486) 1,668
Total deferred benefit (3,276) (12,495) (6,665)
Total benefit from income taxes $ (1,897) $ (14,393) $ (2,231)