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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Current: |  |
Federal | $ (21,697) | $ (640)
State | (1,899) | (91)
Foreign | 42 | 9
Total current | (23,554) | (722)
Deferred: |  |
Federal | (210) | (5,702)
State | (347) | (1,558)
Foreign | 0 | 0
Total deferred | (557) | (7,260)
Income tax expense (benefit) | $ (24,111) | $ (7,982)

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