FEDERAL AND STATE CURRENT AND DEFERRED INCOME TAX - Income Tax Benefit for Federal and State Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Current tax (provision) benefit	$ 0	$ (53)
Deferred tax provision	0	0
Total income tax provision	$ 0	$ (53)