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INCOME TAXES - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Tax (benefit) expense $ (9,472,000) $ 1,141,000 $ (7,424,000) $ 1,351,000
Federal statutory rate     21.00% 21.00%
Effective tax rate       (5.20%)
Accrued interest and penalties associated with unrecognized tax benefits $ 0   $ 0