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INCOME TAXES - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Operating loss carryforwards        
Tax benefit as a result of the new legislation (estimate in 2017) $ 1,700,000 $ 26,600,000   $ 1,700,000
Accruals for payments of interest and penalties $ 0   $ 0 $ 0
Foreign        
Operating loss carryforwards        
Net operating loss carryforwards     18,700,000  
Estimated benefit from valuation allowance release     $ 2,600,000