FEDERAL AND STATE CURRENT AND DEFERRED INCOME TAX - Income Tax Benefit for Federal and State Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Current tax (provision) benefit	$ (7)	$ 0
Deferred tax (provision) benefit	9,340	0
Total income tax (provision) benefit	$ 9,333	$ 0