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INCOME TAXES - Tax Loss and Tax Credit Carryforwards (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 USD ($)
Tax Credit And Operating Loss Carryforwards [Line Items] |
Total credit carry forwards, Tax Benefit | $ 3,368
Research Tax Credit [Member] | State [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Total credit carry forwards, Tax Benefit | $ 3,368
Research Tax Credit [Member] | State [Member] | Minimum [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Tax credit carryforwards, Expiration Date | Dec. 31, 2026
Research Tax Credit [Member] | State [Member] | Maximum [Member] |
Tax Credit And Operating Loss Carryforwards [Line Items] |
Tax credit carryforwards, Expiration Date | Dec. 31, 2034

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- Definition Tax credit and operating loss carry forwards line items. + References No definition available. + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition Expiration date of the tax credit carryforward, in CCYY-MM-DD format. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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