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INCOME TAXES - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Operating Loss Carryforwards [Line Items] |  |  |
Total current taxes | $ (403) | $ 2,246 | $ 4,043
Total deferred taxes | (7,101) | (1,485) | (5,000)
Provision (benefit) for income taxes | (7,504) | 761 | (957)
U.S. federal |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Total current taxes | (180) | (5,901) | 768
Total deferred taxes | 32 | 32 | (319)
State |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Total current taxes | 1,719 | 929 | 57
Total deferred taxes | 114 | (9) | 0
International |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Total current taxes | (1,942) | 7,218 | 3,218
Total deferred taxes | $ (7,247) | $ (1,508) | $ (4,681)

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