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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
Income tax (benefit) provision at the federal statutory rate of 21% | $ (4,058) | $ 7,066 | $ 14,705
State income taxes, net of effect of federal tax benefit | 1,641 | 2,693 | 4,702
Deferred tax adjustment for enacted changes in tax law and rates | (5,244) | 502 | (1,431)
Change in judgement on beginning of the year valuation allowance | (3,544) |  |
Stock-based compensation | (2,914) | (12,768) | (25,184)
Unbenefited losses | 2,899 | 1,523 | 2,227
Research credit | (2,494) | (3,308) | (1,169)
Net adjustment related to the reconciliation of income tax provision accruals to tax returns | (743) | 448 | (1,669)
Other, net | (711) | 2,176 | 336
Income tax benefit | $ (15,168) | $ (1,668) | $ (7,483)

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120384911&loc=d3e23163-113944 + Details
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