INCOME TAXES - Summary of Operating Loss and Tax Credit Carryforwards (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
NOL Carryforwards
Deferred Tax Asset, Nontaxable Entities, Gross Amount	$ 24,765	$ 24,284
Valuation Allowance, Nontaxable Entities	(24,765)	(24,284)
Total Valuation Allowance	(39,320)	(38,839)
Cellulosic Biofuel Producer Credit (a)
NOL Carryforwards
Gross Amount, Tax Credits	14,555	14,555
Valuation Allowance, Tax Credits	(14,555)	(14,555)
New Zealand JV \| New Zealand subsidiary NOL carryforwards
NOL Carryforwards
Gross Amount, NOL Carryforwards	11,650	31,052
Valuation Allowance, NOL Carryforwards	$ 0	$ 0

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Valuation Allowance, Nontaxable Entities

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

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