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INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Computed at statutory rate $ (13,944) $ (4,065)
State taxes, net of federal benefit (1,901) (641)
Permanent items and other 992 341
Credit carryforwards 2,014 (478)
Foreign income taxed at different rates 22 0
Goodwill impairment 3,907 0
Change in tax carryforwards not benefitted (352) 5,778
Change in valuation allowance (14,849) (8,917)
Income tax expense (benefit) $ (24,111) $ (7,982)