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INCOME TAXES - Allocation (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Oct. 11, 2019 | Oct. 11, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Current |  |  |  |  |
Federal |  |  | $ 4,849 |  |
State |  |  | 3,102 | $ 869 | $ 870
Total current |  |  | 7,951 | 869 | 870
Deferred |  |  |  |  |
Federal |  |  | (1,437) |  |
State |  |  | (724) |  |
Change in tax status |  |  | (534) |  |
Total deferred |  |  | (2,695) |  |
Income tax expense | $ (534) | $ (500) | $ 5,256 | $ 869 | $ 870

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