Annual report pursuant to Section 13 and 15(d)

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

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INCOME TAXES - Schedule of Components of Income Tax Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 0 $ 0 $ 0
State 0 0 0
Foreign 0 190 (185)
Total Current 0 190 (185)
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total Deferred 0 0 0
Total income tax benefit (provision) $ 0 $ 190 $ (185)