XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]          
Change in goodwill $ 0 $ 0 $ 0   $ 15,931,000
Impairment of goodwill 0 0 (18,649,000) $ 0 $ 0
Increase in intangible assets 0 0 0    
Loss on disposition of intangible assets     (1,148,000)    
Impairment of finite-lived intangible asset $ 0 $ 0 $ 0 0  
HALO          
Finite-Lived Intangible Assets [Line Items]          
Increase in intangible assets       $ 28,061,000