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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Current:        
Federal $ 74 $ (35) $ 130 $ 33
State and local 80 79 241 330
Foreign 31 (27) (25) 295
Total current provision 185 17 346 658
Deferred:        
Federal (670) (656) (2,137) (1,534)
State and local 0 0 0 0
Foreign (9) (1,847) (174) (5,458)
Total deferred benefit (679) (2,503) (2,311) (6,992)
Benefit from income taxes $ (494) $ (2,486) $ (1,965) $ (6,334)