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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Income Tax Disclosure [Abstract] |  |  |  |
Release of valuation allowance |  |  | $ 3,700 |
Income tax benefits, related to current period net loss before income taxes | $ 800 |  | 3,300 |
Federal income tax payments available to offset current period losses |  |  | 2,400 |
Income tax expense (benefit) | $ (715) | $ 171 | $ (7,112) | $ 253
Effective income tax rate, percent | 16.10% | (4.10%) | 40.70% | (1.80%)
Unrecognized tax benefits | $ 1,313 |  | $ 1,313 |
Accrued interest and penalties | 300 |  | 300 |
Interest and penalties included in income tax expense | 43 |  | 125 |
Uncertain tax positions that would impact effective tax rate | $ 1,616 |  | $ 1,616 |

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