XML 101 R82.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Summary of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal income tax at statutory rates (21.00%) (21.00%) (34.00%)
State income tax (4.60%) (5.50%) (5.00%)
Other permanent differences (0.30%) 1.20% 0.40%
Tax rates different than statutory (0.50%) 1.20% 0.50%
Statutory tax rate change - Deferred - Tax Reform Act 0.00% 0.00% (128.40%)
Statutory tax rate change - Valuation Allowance - Tax Reform Act 0.00% 0.00% 128.40%
Goodwill impairment 3.40% 0.00% 0.00%
Refundable AMT credit 0.00% 0.00% (1.50%)
Change in valuation allowance 21.80% 25.20% 40.10%
Effective tax rate (1.20%) 1.10% 0.50%