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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