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INCOME TAXES - Schedule of Benefit for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Federal |  |  |
Current | $ (951) | $ (1,902) | $ 0
Deferred | (699) | 1,255 | (15,614)
Total | (1,650) | (647) | (15,614)
State |  |  |
Current | 321 | 2,575 | 301
Current benefit of loss carryforwards | 0 | (2,307) | (28)
Deferred | (545) | (5) | 88
Total | (224) | 263 | 361
Benefit for income taxes | $ (1,874) | $ (384) | $ (15,253)

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