INCOME TAXES - Narrative (Details) - USD ($)	3 Months Ended
Mar. 31, 2020	Mar. 31, 2019
Income Tax Disclosure [Abstract]
Expense from income taxes	$ 2,048,000	$ 210,000
Effective tax rate	4.70%	(1.50%)
Federal statutory rate	21.00%	21.00%
Accrued interest and penalties associated with unrecognized tax benefits	$ 0

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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