INCOME TAXES - Change in Deferred Tax Asset Valuation Allowance (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2019
USD ($)
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| Changes in deferred tax asset valuation allowance: | |
| December 31, 2018 | $ 104,705 |
| December 31, 2019 | 123,434 |
| Increase due to current year operations | |
| Changes in deferred tax asset valuation allowance: | |
| Change in valuation allowance | $ 18,729 |
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- References No definition available.
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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 Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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