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INCOME TAXES (DTA AND DTL TABLE) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | --- | ---
Deferred tax assets, gross |  |  |  |  |
Accrued workers compensation, deferred compensation and employee benefits | $ 7,999 | $ 8,724 |  |  |
Allowance for doubtful accounts, insurance and other accruals | 3,393 | 3,301 |  |  |
Amortization of deferred lease liabilities | 25,757 | 2,614 |  |  |
Net operating losses | 19,222 | 18,475 |  |  |
Equity compensation | 1,442 | 1,348 |  |  |
Customer acquisition and deferred revenue accruals | 9,047 | 13,894 |  |  |
Federal and state tax credits, net | 1,263 | 549 |  |  |
Unrealized losses on derivatives | 1,421 | 2,035 |  |  |
DTA Impairment of equity investment | 4,142 | 4,221 | $ 4,200 |  |
Partnership investment | 2,435 | 0 |  |  |
Other | 1,322 | 1,001 |  |  |
Total deferred tax assets, gross | 77,443 | 56,162 |  |  |
Valuation allowances | (17,051) | (10,867) |  | $ (9,526) | $ (9,949)
Deferred Tax Assets, Net of Valuation Allowance, Total | 60,392 | 45,295 |  |  |
Deferred tax liabilities |  |  |  |  |
Depreciation and amortization | (6,095) | (15,547) |  |  |
Unrealized gain on derivatives | (1,491) | 0 |  |  |
Contract acquisition costs | (5,740) | (8,519) |  |  |
Intangible Assets | (22,585) | (15,890) |  |  |
DTL Operating lease assets | (21,413) | 0 |  |  |
Other | (407) | (187) |  |  |
Total deferred tax liabilities | (57,731) | (40,143) |  |  |
Deferred Tax Assets, Net, Total | $ 2,661 | $ 5,152 |  |  |

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