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INCOME TAXES - Effective rate reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Tax at statutory rate 21.00% 21.00% 35.00%
Tax at rates other than the statutory rate (15.60%) (14.20%) (4.80%)
Valuation allowance 0.00% (29.10%) 47.30%
Net change in tax reserves 2.80% 4.10% 8.00%
Adjustment of deferred tax balances following changes in tax rates 0.00% 0.00% (71.80%)
Other, net 0.20% (1.40%) (2.40%)
Provision for (benefit from) taxes on income 8.40% (19.60%) 11.30%