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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
U.S. federal $ 2 $ 2 $ 261
State (122) 37 (38)
Foreign (1,542) (1,914) (245)
Total Current (1,662) (1,875) (22)
Deferred      
U.S. federal 465 3,803 13,028
State 17 146 0
Foreign (11,278) (23,360) (21,659)
Total Deferred (10,796) (19,411) (8,631)
Changes in valuation allowance (482) (3,950) (13,028)
Income tax (expense) benefit $ (12,940) $ (25,236) $ (21,681)