INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018
INCOME TAXES
Income tax expense (Benefit)	$ 5,211	$ (8)
U.S. statutory rate	21.00%	21.00%
Deferred tax assets	$ 0	$ 5,171
Valuation allowance	6,325	0
Research and development credits	4,975	$ 4,689
Pre Tax Gain (Loss)	(3,100)
Uncertain tax positions	$ 800

Represents the information pertaining to pre tax gain (loss).

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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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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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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