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INCOME TAXES (Details 4)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Income Tax Provision to the Luxembourg income tax rate      
Statutory tax rate 24.94% 26.01% 27.08%
Change in valuation allowance 2526.53% 43.08% 119.20%
State tax expense (1.63%) 28.58% 0.50%
Tax credits (0.00%) (0.00%) (2.13%)
Uncertain tax positions 39.60% 114.18% 30.16%
Unrecognized tax loss (67.18%) 0.00% (1008.20%)
Income tax rate change 0.00% 0.00% 57.36%
Tax rate differences on foreign earnings 28.75% 73.11% 0.00%
Other 7.85% 7.96% (4.91%)
Effective tax rate 2558.86% 292.92% (780.94%)