Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Narrative) (Details)

v3.20.2
INCOME TAXES (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Income tax provision $ 500,000 $ 0 $ 771,000 $ 0  
Unrecognized tax benefits $ 1,200,000   $ 1,200,000   $ 1,200,000