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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Current:        
Federal $ 37 $ 31 $ 56 $ 68
State and local 90 83 161 251
Foreign (64) 252 (56) 322
Total current provision 63 366 161 641
Deferred:        
Federal (1,622) (597) (1,467) (878)
State and local 0 0 0 0
Foreign (81) (3,519) (165) (3,611)
Total deferred benefit (1,703) (4,116) (1,632) (4,489)
Benefit from income taxes $ (1,640) $ (3,750) $ (1,471) $ (3,848)