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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Current:
Federal	$ 0	$ (21,697)
State	(214)	(1,899)
Foreign	(1)	42
Total current	(215)	(23,554)
Deferred:
Federal	259	(210)
State	293	(347)
Foreign	0	0
Total deferred	552	(557)
Income tax expense (benefit)	$ 337	$ (24,111)

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