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INCOME TAXES - NARRATIVE (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Release of valuation allowance $ 3,700  
Operating loss carryforwards 1,200  
Prior year income tax payment offset 4,400  
Income tax expense (benefit) $ (4,905) $ 6
Effective income tax rate, percent 71.50% (0.10%)
Accrued interest and penalties $ 217  
Interest and penalties included in income tax expense 39  
Uncertain tax positions that would impact effective tax rate $ 1,530