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INCOME TAXES (VALUATION ALLOWANCE ROLLFORWARD TABLE) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
INCOME TAXES [ABSTRACT] |  |  |
Beginning balance, deferred income tax valuation allowance | $ 10,867 | $ 9,526 | $ 9,949
Additions to Deferred Income Tax Expense | 7,373 | 2,913 | 2,044
Reduction of Deferred Income Tax Expense | (1,189) | (1,572) | (2,467)
Ending balance, deferred income tax valuation allowance | $ 17,051 | $ 10,867 | $ 9,526

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- Definition Reductions to the valuation allowance recorded in the income statement as a decrease in deferred income taxes. + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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