XML 96 R83.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Income tax benefit (expense) $ 867 $ 443 $ 2,599 $ 913  
Deferred tax liabilities 26,500   26,500    
Unrecognized tax benefits $ 11,300   $ 11,300   $ 10,200