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INCOME TAXES, Reconciliation of Effective Tax Rate from Statutory Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 22, 2017
INCOME TAXES [Abstract]        
Statutory rate - Federal U.S. income tax 21.00% 21.00% 34.00% 35.00%
State and local taxes 0.00% 4.00% 5.00%  
Impact of Tax Act 0.00% 0.00% 20.00%  
Non-U.S. income tax at different rates 0.00% 3.00% (3.00%)  
Permanent book/tax differences (6.00%) 0.00% 1.00%  
Difference in tax rates in loss carryback periods 3.00% 0.00% 0.00%  
Change in valuation allowance (5.00%) 1.00% 1.00%  
Rate differential on UTB reversals 13.00% 0.00% 0.00%  
Other, net 1.00% 0.00% 3.00%  
Effective rate 27.00% 29.00% 61.00%