XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Income tax expense $ 4,689,000 $ 0 $ 4,689,000 $ 0  
Deferred tax liability 4,689,000   4,689,000   $ 0
Unrecognized tax benefits $ 0   $ 0   $ 0