XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Provision (benefit) for income taxes $ 1,980 $ (3,218) $ 2,035 $ (1,303)
Effective Income Tax Rate, Continuing Operations (74.00%) 33.00% (7.00%) 19.00%