INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The current and deferred components of the income tax benefit included in the Consolidated Statements of Operations are as follows: 

	Three Months Ended March 31,
	2021		2020
Current:
Federal	$	19	$	37
State and local	71		168
Foreign	8		70
Total current provision	98		275
Deferred:
Federal	155		(281)
State and local	—		—
Foreign	(84)		(92)
Total deferred benefit	71		(373)
Benefit from income taxes	$	169	$	(98)