XML 72 R61.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]          
Income tax expense $ (247,000)   $ 701,000 $ 1,721,000 $ 1,051,000
Discrete income tax expense   $ 2,100,000      
Unrecognized tax benefits $ 0     0  
NOL carry-back expected benefit       $ 1,000,000.0