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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Current:        
Federal $ 16 $ 22 $ 86 $ 193
State and local 87 12 195 43
Foreign (17) (3) 143 47
Total current provision 86 31 424 283
Deferred:        
Federal 0 419 (1,760) 1,096
State and local 0 62 (639) 162
Foreign 918 39 1,133 39
Total deferred (benefit) provision 918 520 (1,266) 1,297
Total (benefit) provision for income taxes $ 1,004 $ 551 $ (842) $ 1,580