Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Components of Income Tax Provision (Benefit) (Details)

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INCOME TAXES - Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
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