XML 112 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Details 5) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Amount of unrecognized tax benefits as of the beginning of the year $ 9,687 $ 8,892
Decreases as a result of tax positions taken in a prior period (192) (956)
Increases as a result of tax positions taken in a prior period 22 1
Increases as a result of tax positions taken in the current period 250 1,750
Amount of unrecognized tax benefits as of the end of the year 9,767 9,687
Unrecognized tax benefits that would affect the effective tax rate 13,500 13,000
Unrecognized tax benefits, income tax penalties and interest accrued $ 3,700 $ 3,300