INCOME TAXES (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||
| Effective income tax rate | 23.90% | (13.70%) |
| Deferred tax assets, valuation allowance | $ 7,000,000.0 | |
| Minimum | ||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||
| Decrease in unrecognized tax benefits is reasonably possible | 0 | |
| Increase in unrecognized tax benefits is reasonably possible | 0 | |
| Maximum | ||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||
| Decrease in unrecognized tax benefits is reasonably possible | 5,300,000 | |
| Increase in unrecognized tax benefits is reasonably possible | $ 5,300,000 | |
| X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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