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INCOME TAXES - Total Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current income taxes:      
Federal $ (15) $ (1,041) $ 0
State 0 0 0
Total current income taxes (15) (1,041) 0
Deferred income taxes:      
Federal 67,516 (10,464) 5,413
State (2,601) 1,004 1,628
Total deferred income taxes 64,915 (9,460) 7,041
Total $ 64,900 $ (10,501) $ 7,041