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INCOME TAXES - Provision for Income Taxes (Before Equity in Earnings) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 906 $ 775 $ 7,041
State and local 884 351 957
Foreign 392 (323) 4
Deferred (1,073) 2,086 1,030
Income tax provision $ 1,109 $ 2,889 $ 9,032