Quarterly report pursuant to Section 13 or 15(d)

INCOME TAX (Details)

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INCOME TAX (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Provision (benefit) for income taxes $ 41 $ (2,333)
Effective tax rate (1.00%) 28.00%
Federal income tax benefit   $ 1,700
State income tax benefit   $ 600