INCOME TAXES, Unrecognized Tax Benefits and Tax Cuts and Jobs Act (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Unrecognized tax benefits [Roll forward]
Unrecognized tax benefits at beginning of year	$ 0	$ 24	$ 92
Changes related to [Abstract]
Lapse of statutes of limitations	0	(24)	(68)
Unrecognized tax benefits at end of year	0	$ 0	$ 24
Unrecognized tax benefits that would impact effective tax rate, if recognized	$ 0
Federal corporate tax rate	21.00%	21.00%	35.00%
Marginal tax rate		24.29%	37.70%
Deferred tax benefit from write-down of net deferred tax liabilities		$ (38,000)

No definition available.

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The percentage of tax applied to income for each tax bracket. In essence, the marginal tax rate is the percentage taken from next dollar of taxable income above a pre-defined income threshold.

+ References

No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.

+ References

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Amount of unrecognized tax benefits.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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