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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate 21.00% 21.00% 34.00%
State taxes, net of federal benefit 0.10% (1.10%) (0.40%)
Foreign rate differential 1.40% (14.70%) (14.90%)
Non-deductible meals 0.30% (3.40%) (0.30%)
Other non-deductible expenses 1.50% (1.70%) (0.70%)
Credits (13.90%) 164.80% 41.50%
Other items (0.50%) 2.30% (1.20%)
Change in valuation allowance 34.90% (718.50%) (119.50%)
Impact of U.S. tax reform 0 0 (2.091)
Share-based compensation (45.80%) 549.00% 243.50%
Change in uncertain tax positions 0.50% (4.10%) (2.40%)
Termination of warrant 0.00% 0.00% 29.30%
Sale of Caviar business line 1.20% 0.00% 0.00%
Total 0.70% (6.40%) (0.20%)