INCOME TAXES - Additional information (Details) - USD ($)	3 Months Ended	15 Months Ended
Mar. 31, 2020	Mar. 31, 2019	Mar. 31, 2020
INCOME TAXES
Income Tax Credits and Adjustments	$ 1,100,000
Effective Income Tax Rate Reconciliation, Percent	26.00%
Statutory rate	(19.00%)
Discrete Items Income Tax Benefit	$ 1,100,000	$ 18,000
Income tax expense	$ (483,000)	$ 786,000
Income taxes paid			$ 0

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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Income tax benefit from discrete items.

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