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INCOME TAXES - Reconciliation of Expected Income Tax Expense (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation:      
United States federal statutory income tax rate 21.00% 21.00% 34.00%
Impact of foreign rate differential 4.40% 1.60% (2.60%)
State taxes, net of federal benefit 0.60% 1.30% 1.40%
Stock option cancellations 0.00% (1.20%) (0.80%)
Contingent consideration (18.00%) (5.50%) (10.70%)
General business credits and other credits 0.40% 0.70% 0.80%
Permanent differences 0.00% (0.30%) 0.30%
Other (0.50%) 0.50% 0.00%
United States federal statutory tax rate change 0.00% 0.00% (50.60%)
Change in valuation allowance (7.90%) (18.10%) 28.20%
Effective Income Tax Rate 0.00% 0.00% 0.00%