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INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Computed at statutory rate $ (3,355) $ (13,944)
State taxes, net of federal benefit (632) (1,901)
Permanent items and other (379) 992
Credit carryforwards (122) 2,014
Foreign income taxed at different rates 0 22
Goodwill impairment 0 3,907
Change in tax carryforwards not benefitted 3,137 (352)
Change in valuation allowance 1,688 (14,849)
Income tax expense (benefit) $ 337 $ (24,111)