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INCOME TAXES, Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2017
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Current tax provision:                        
Foreign $ 11                 $ 164 $ 201 $ 212
Federal 0                 0 4,668 1,283
State 0                 0 1,591 182
Total Current 11                 164 6,460 1,677
Deferred tax provision (benefit):                        
Federal (1,792)                 596 1,290 93
State (422)                 (226) 573 98
Total deferred (2,214)                 370 1,863 191
Total tax provision (benefit) $ (2,203) $ 2,387 $ 2,253 $ 2,602 $ 1,081 $ (6,318) $ 7,569 $ 824 $ (207) $ 534 $ 8,323 $ 1,868