INCOME TAXES, Narrative (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
---|---|---|---|
Income Tax Disclosure, Line Items [Line Items] | |||
Accrued interest and tax penalties | $ 0 | $ 0 | |
Valuation allowance | 73,000 | 0 | |
Decrease in deferred tax asset | $ (600,000) | ||
Domestic Tax Authority | |||
Income Tax Disclosure, Line Items [Line Items] | |||
Net operating loss carryforwards | 25,900,000 | ||
Valuation allowance | 0 | 0 | |
State and Local Jurisdiction | |||
Income Tax Disclosure, Line Items [Line Items] | |||
Net operating loss carryforwards | 23,900,000 | ||
Valuation allowance | 0 | $ 0 | |
Foreign Tax Authority | |||
Income Tax Disclosure, Line Items [Line Items] | |||
Operating Loss Carryforwards, Valuation Allowance | $ 73,300 |