XML 36 R60.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Income tax expense $ 1,968,000 $ 350,000
Discrete income tax expense 2,100,000  
Unrecognized tax benefits 0  
NOL carry-back expected benefit $ 1,000,000.0