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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Federal $ (21,697) $ (640)
State (1,899) (91)
Foreign 42 9
Total current (23,554) (722)
Deferred:    
Federal (210) (5,702)
State (347) (1,558)
Foreign 0 0
Total deferred (557) (7,260)
Income tax expense (benefit) $ (24,111) $ (7,982)