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INCOME TAXES (Details) - USD ($) $ in Thousands |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 27, 2020 | Dec. 31, 2018 | Jan. 01, 2018 | Dec. 31, 2017 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
INCOME TAXES |  |  |  |  |  |  |
Effective Income tax (as percent) |  |  |  |  | 0.40% | 32.00% | 3.00%
Statutory tax rate (as a percent) |  |  | 21.00% | 35.00% | 21.00% | 21.00% | 21.00%
Tax benefit (expense) | $ 500 | $ 600 |  |  | $ (1,476) | $ 1,949 | $ 1,704
Current tax (benefit) expense |  |  |  |  |  |  |
Federal income tax (benefit) expense |  |  |  |  | (941) | 696 | 1,073
State and local income tax (benefit) expense |  |  |  |  | (439) | 1,034 | 1,077
Total current (benefit) expense |  |  |  |  | (1,380) | 1,730 | 2,150
Deferred tax (benefit) expense |  |  |  |  |  |  |
Federal income tax (benefit) expense |  |  |  |  | (105) | 49 | (20)
State and local income tax expense (benefit) |  |  |  |  | 9 | 170 | (426)
Total deferred (benefit) expense |  |  |  |  | (96) | 219 | (446)
Total income tax (benefit) expense | 500 | 600 |  |  | (1,476) | 1,949 | 1,704
Tax (benefit) expense attributable to controlling interests |  |  |  |  | (1,246) | 1,488 | 1,425
Income tax (benefit) expense attributable to noncontrolling interests |  |  |  |  | (230) | 461 | 279
Provision calculated at federal statutory income tax rate: |  |  |  |  |  |  |
(Loss) income before taxes |  |  |  |  | $ (403,208) | $ 6,085 | $ 56,003
Statutory rate |  |  | 21.00% | 35.00% | 21.00% | 21.00% | 21.00%
Income tax (benefit) expense computed at statutory rate |  |  |  |  | $ (84,674) | $ 1,278 | $ 11,761
Less: noncontrolling interests |  |  |  |  | 13,272 | (284) | (3,735)
Income tax (benefit) expense attributable to controlling interests |  |  |  |  | (71,402) | 994 | 8,026
State and local income taxes, net of federal benefit |  |  |  |  | (430) | 884 | 515
Change in subsidiary tax status |  |  |  |  | (409) | 587 |
CARES Act NOL carryback benefit |  |  |  |  | (459) |  |
Change in valuation allowance |  |  |  |  | 71,454 | (1,833) | (7,696)
Deferred adjustment due to restructuring |  |  |  |  |  | 856 |
Other |  |  |  |  |  |  | 580
Income tax (benefit) expense attributable to controlling interests |  |  |  |  | (1,246) | 1,488 | 1,425
Income tax (benefit) expense attributable to noncontrolling interests |  |  |  |  | (230) | 461 | 279
Total income tax (benefit) expense | $ 500 | $ 600 |  |  | $ (1,476) | $ 1,949 | $ 1,704

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