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INCOME TAXES - Provision for taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                      
Federal                 $ 0 $ 0 $ 0
State                 128 290 171
Current Income Tax Expense (Benefit), Total                 128 290 171
Deferred:                      
Federal                 0 0 (3,182)
State                 0 0 0
Deferred Income Tax Expense Total                 0 0 (3,182)
Tax Expense (Benefit), Total $ (71) $ 8 $ 110 $ 81 $ 214 $ 26 $ 27 $ 23 $ 128 $ 290 $ (3,011)