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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current tax provision                      
Federal                 $ 36 $ 0 $ 0
State                 1 1 1
Total current tax provision                 37 1 1
Deferred tax provision                      
Federal                 (492) 43 (1,963)
State                 (571) 107 (40)
Deferred Income Tax Expense (Benefit), Total                 (1,063) 151 (2,002)
Total deferred tax provision                   150  
Total deferred tax provision                     (2,003)
Income tax expense (benefit) $ (1,030) $ 2 $ 1 $ 1 $ 1 $ 146 $ 2 $ 2 $ (1,026) $ 151 $ (2,002)