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INCOME TAXES - NARRATIVE (Details)
Jun. 30, 2020
USD ($)
Income Tax Disclosure [Abstract]  
Unrecognized tax benefits $ 4,800,000
Unrecognized tax benefits, interest 29,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 97,000
Deferred income tax assets 500,000
Deferred income tax liabilities 500,000
Valuation allowance of deferred tax assets $ 28,000,000.0