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INCOME TAXES - Schedule of Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ (984)    
Foreign 150 $ (890) $ 2,355
Total current income tax expense (benefit) (834) (890) 2,355
Deferred      
Foreign 803 512 (1,092)
Total deferred tax expense (benefit) 803 512 (1,092)
Total income tax expense (benefit) $ (31) $ (378) $ 1,263