XML 75 R56.htm IDEA: XBRL DOCUMENT v3.20.1
TAXES - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax benefits for employee stock-based compensation      
Tax benefit for employee stock-based compensation $ 866 $ 657 $ 785
ASU 2016-09      
Tax benefits for employee stock-based compensation      
Tax benefit for employee stock-based compensation $ 1,000 $ 800 $ 1,400