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INCOME TAXES (Provision) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                      
Federal                 $ (49) $ (57) $ 365
State                 195 (141) 280
Foreign                 158 44 57
Total current                 304 (154) 702
Deferred:                      
Federal                 (99) (1,583) 56,350
State                 (18) (645) 7,146
Foreign                 (2) (2) (10)
Total deferred                 (119) (2,230) 63,486
Total provision (benefit) for income taxes $ (94) $ 23 $ (622) $ 878 $ (1,939) $ (141) $ (27) $ (277) $ 185 $ (2,384) $ 64,188