XML 67 R55.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Effective income tax rate 13.70% 11.10% (12.70%) 100.40%
Operating loss carryforward $ 16,289   $ 16,289  
Income tax benefit, CARES Act     2,281  
Valuation allowance released     $ 3,210