Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Narrative) (Details)

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INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Income tax provision $ 498 $ 162 $ 1,269 $ 162  
Unrecognized tax benefits $ 1,200   $ 1,200   $ 1,200