INCOME TAXES (Federal Statutory Rate Reconciliation) (Details)	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018
INCOME TAXES [Abstract]
Federal Statutory Tax Rate	21.00%	21.00%
State taxes	0.35%	4.02%
Permanent differences	(3.85%)	(0.57%)
Unrecognized tax benefit	(0.67%)
Share-based compensation	11.51%	(10.46%)
Foreign tax rate differential	(1.68%)	(0.10%)
Valuation allowance	(140.59%)	(15.43%)
Prior year true up	109.08%
Other net	(0.65%)	1.19%
Total tax rate reconciliation	(5.50%)	(0.35%)

Effective income tax rate reconciliation unrecognized tax benefit percent.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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