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INCOME TAXES - Schedule of Income Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Current income tax benefit $ 0 $ (103)
Deferred income tax benefit (1,699) (1,621)
Provision for DTA valuation allowance 2,006 0
Adjustment for DTA valuation allowance - discrete item (1,540) 0
Total income tax benefit $ (1,233) $ (1,724)