XML 35 R61.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - NARRATIVE (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Income tax expense $ 889 $ 343
Effective tax rate 23.00% 18.80%