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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
U.S. federal $ (237) $ 2 $ 2
State (339) (122) 37
Foreign (5,391) (1,542) (1,914)
Total Current (5,967) (1,662) (1,875)
Deferred      
U.S. federal 8,355 465 3,803
State 325 17 146
Foreign (3,027) (11,278) (23,360)
Total Deferred 5,653 (10,796) (19,411)
Changes in valuation allowance (6,695) (482) (3,950)
Total $ (7,009) $ (12,940) $ (25,236)