XML 75 R63.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
INCOME TAXES        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%