XML 52 R65.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Valuation allowance $ 57,724 $ 49,193
Valuation allowance change 8,500  
Deferred income tax liabilities, net 12,528 $ 12,528
NOL carryforward reduced amount $ 800