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INCOME TAXES - NARRATIVE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Release of valuation allowance     $ 3,700  
Income tax expense (benefit), related to current period net loss before income taxes $ (1,500)   (1,200)  
Income tax expense (benefit) $ (1,492) $ 76 (6,397) $ 82
Federal income tax payments available to offset current period losses     $ 3,200  
Effective income tax rate, percent 24.10% (1.80%) 49.10% (0.80%)
Accrued interest and penalties $ 260   $ 260  
Interest and penalties included in income tax expense 43   82  
Uncertain tax positions that would impact effective tax rate $ 1,573   $ 1,573