Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Narrative) (Details)

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INCOME TAXES (Narrative) (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax provision $ 271,000 $ 0  
Unrecognized tax benefits     $ 1,200,000
Increase in liability for unrecognized tax benefits $ 100,000