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DISPOSED AND DISCONTINUED OPERATIONS - Statement of Operations for Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
DISPOSED AND DISCONTINUED OPERATIONS |  |  |  |
Cost of sales |  | $ (700) |  | $ (900)
Total operating expense | $ 128 | 133 | $ 533 | 514
Operating income (loss) from discontinued operations | (128) | 567 | (533) | 386
Other income (expense) | 151 |  |  | 10,835
Other income (expense) |  | (84) | (1) |
Income (loss) from discontinued operations before income taxes | 23 | 483 | (534) | 11,221
Provision (benefit) for income taxes | (27) | 108 | (113) | 2,531
Income (loss) from discontinued operations, net of income taxes | $ 50 | $ 375 | $ (421) | $ 8,690

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