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INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Tax Disclosure [Abstract] |  |  |  |
Release of valuation allowance |  |  | $ 3,700 |
Income tax expense (benefit), related to current period net loss before income taxes | $ (1,500) |  | (1,200) |
Income tax expense (benefit) | $ (1,492) | $ 76 | (6,397) | $ 82
Federal income tax payments available to offset current period losses |  |  | $ 3,200 |
Effective income tax rate, percent | 24.10% | (1.80%) | 49.10% | (0.80%)
Accrued interest and penalties | $ 260 |  | $ 260 |
Interest and penalties included in income tax expense | 43 |  | 82 |
Uncertain tax positions that would impact effective tax rate | $ 1,573 |  | $ 1,573 |

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