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INCOME TAXES - Income Tax (Expense) Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current provision:    
State $ (73) $ (693)
Foreign (187) (101)
Total (260) (794)
Deferred provision:    
State (6,704) (23)
Federal (21,210) 2,725
Foreign (30) (111)
Total (27,944) 2,591
Total income tax (expense) benefit $ (28,204) $ 1,797