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INCOME TAXES - TAX CREDIT CARRYFORWARDS (Details) - Research and Development | Dec. 31, 2016 USD ($)
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Federal |
Tax credit carryforwards |
Tax credit carryforwards | $ 21,100,000
State |
Tax credit carryforwards |
Tax credit carryforwards | $ 13,300,000

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
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