XML 71 R76.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Components of Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Domestic $ 41,184 $ 46,270 $ 13,183
Foreign 5,485 2,436 3,709
Total income before taxes $ 46,669 $ 48,706 $ 16,892