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INCOME TAXES - Difference between Provision for Income Taxes and Amount Computed by Applying Federal Statutory Rates (Details) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Federal income taxes at the statutory rate | 21.00% | 21.00% | 35.00%
State and local income taxes, net of Federal income tax benefit | (1.70%) | 97.40% | 6.10%
Foreign rate differences | (1.00%) | (110.30%) | 7.20%
Impairment of goodwill | (20.80%) | 98.60% | 0.00%
Non-deductible expenses | (1.20%) | 129.90% | 3.70%
Tax Act- revaluation of net deferred tax assets and other | 0 | 0.168 | 0.277
Tax Act- transition tax | 0 | 0.430 | 0.031
Uncertain tax positions | (0.30%) | 302.80% | 0.60%
Research and development credit | 1.40% | (18.50%) | 0.00%
Federal return to provision | 0.40% | (27.50%) | 0.00%
Other | (0.30%) | 14.40% | 0.40%
Provision for income taxes | (2.50%) | 567.60% | 83.80%

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