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INCOME TAXES - Components of Income Tax Provision (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Current: |  |
Federal | $ 399 | $ 1,815
State | 33 | 13
Foreign | 398 | 1,300
Total current taxes | 830 | 3,128
Deferred taxes | (816) | 358
Income tax provision | $ 14 | $ 3,486

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