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INCOME TAXES - Summary of Income Tax Expenses (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Income Tax Disclosure [Abstract]
Current expense	$ 28	$ 21
Deferred expense	1,011	211
Income tax expense	$ 1,039	$ 232

X

- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

+ References

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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