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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Release of valuation allowance     $ 3,700  
Income tax benefits, related to current period net loss before income taxes $ 800   3,300  
Federal income tax payments available to offset current period losses     2,400  
Income tax expense (benefit) $ (715) $ 171 $ (7,112) $ 253
Effective income tax rate, percent 16.10% (4.10%) 40.70% (1.80%)
Unrecognized tax benefits $ 1,313   $ 1,313  
Accrued interest and penalties 300   300  
Interest and penalties included in income tax expense 43   125  
Uncertain tax positions that would impact effective tax rate $ 1,616   $ 1,616