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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (22,869) $ (468) $ (2,113)
State 3,584 1,847 215
Total current (benefit) provision (19,285) 1,379 (1,898)
Deferred:      
Federal 14,990 107 (8,009)
State (2,823) (3,383) (4,486)
Total deferred provision (benefit) 12,167 (3,276) (12,495)
Total benefit from income taxes $ (7,118) $ (1,897) $ (14,393)