XML 57 R44.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 27, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]          
Income tax expense   $ 209 $ (741) $ 287 $ 15,544
Deferred tax asset, valuation allowance   $ 20,400   $ 20,400  
CARES Act, tax refund received $ 321