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INCOME TAXES - Components of Provision For Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2019
Sep. 30, 2018
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:            
Federal       $ (12) $ (3,073) $ 0
State       (205) (884) 22
Foreign       87 20 17
Current income tax expense (benefit)       (130) (3,937) 39
Deferred:            
Federal       (3,989) (171) 1,581
State       (741) 7 (401)
Deferred income tax expense (benefit)       (4,730) (164) 1,180
Valuation allowance       4,730 194 (1,375)
Total provision for income tax from continuing operations $ 6 $ (2,408) $ (2,384) $ (130) $ (3,907) $ (156)