INCOME TAXES (Details 3) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended	12 Months Ended
Sep. 30, 2019	Sep. 30, 2019	Dec. 31, 2019	Dec. 31, 2018
Reconciliation of effective income tax
Tax benefit at statutory federal rate			$ (11,365)	$ (15,195)
State taxes, net of federal tax benefit			(666)	(3,695)
Increase in valuation allowance			3,411	6,340
Permanent items			5,710	4,130
General business tax credit			(545)	(431)
Other			3,619	8,890
INCOME TAXES (BENEFIT)	$ 25	$ 241	$ 164	$ 39

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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