XML 85 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Reconciliation between the effective tax rate and the statutory tax rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 34.00%
State statutory rate, net of federal benefit (0.70%) 0.90% 0.80%
Effect of foreign rates different from statutory 0.00% 0.20% (0.20%)
Change in state rate (1.30%) (1.20%) 3.80%
Change in federal rate (34% to 21%) 0.00% 0.00% (9.80%)
Nondeductible/nontaxable items 0.30% 4.90% (122.20%)
Change in valuation allowance (19.30%) (25.80%) 93.60%
Income tax expense (benefit) 0.00% 0.00% 0.00%