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TAX CREDITS RECEIVABLE, NET - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended
Jan. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Tax Credit Receivable Net [Line Items]      
License fees $ 15,000,000    
Tax credit certificates amount withdrawn 9,400,000    
Tax credits receivable net of allowance   $ 30,400,000 $ 53,000,000
Increased allowance on remaining tax credits receivable balance   2,700,000  
Monetization of tax credits   $ 0  
Sellers’ Agreement      
Tax Credit Receivable Net [Line Items]      
Cash proceeds from sale of assets 15,000,000    
Sellers’ Agreement | Maximum      
Tax Credit Receivable Net [Line Items]      
Earnout payment receivable $ 5,000,000