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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 27, 2020
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES              
Effective Income tax (as percent)         0.40% 32.00% 3.00%
Statutory tax rate (as a percent)     21.00% 35.00% 21.00% 21.00% 21.00%
Tax benefit (expense) $ 500 $ 600     $ (1,476) $ 1,949 $ 1,704
Current tax (benefit) expense              
Federal income tax (benefit) expense         (941) 696 1,073
State and local income tax (benefit) expense         (439) 1,034 1,077
Total current (benefit) expense         (1,380) 1,730 2,150
Deferred tax (benefit) expense              
Federal income tax (benefit) expense         (105) 49 (20)
State and local income tax expense (benefit)         9 170 (426)
Total deferred (benefit) expense         (96) 219 (446)
Total income tax (benefit) expense 500 600     (1,476) 1,949 1,704
Tax (benefit) expense attributable to controlling interests         (1,246) 1,488 1,425
Income tax (benefit) expense attributable to noncontrolling interests         (230) 461 279
Provision calculated at federal statutory income tax rate:              
(Loss) income before taxes         $ (403,208) $ 6,085 $ 56,003
Statutory rate     21.00% 35.00% 21.00% 21.00% 21.00%
Income tax (benefit) expense computed at statutory rate         $ (84,674) $ 1,278 $ 11,761
Less: noncontrolling interests         13,272 (284) (3,735)
Income tax (benefit) expense attributable to controlling interests         (71,402) 994 8,026
State and local income taxes, net of federal benefit         (430) 884 515
Change in subsidiary tax status         (409) 587  
CARES Act NOL carryback benefit         (459)    
Change in valuation allowance         71,454 (1,833) (7,696)
Deferred adjustment due to restructuring           856  
Other             580
Income tax (benefit) expense attributable to controlling interests         (1,246) 1,488 1,425
Income tax (benefit) expense attributable to noncontrolling interests         (230) 461 279
Total income tax (benefit) expense $ 500 $ 600     $ (1,476) $ 1,949 $ 1,704