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INCOME TAXES - Additional Information (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2019
Income Tax Examination [Line Items] |  |  |
Accrued tax expense for one-time transition tax of Tax Act on foreign subsidiaries |  | $ 300,000 |
Provisional benefit related to net change in deferred tax liabilities due to reduction in tax rate | $ 3,000,000.0 |  |
Provision of tax expense for one-time transition tax of Tax Act | 700,000 |  |
Deferred tax asset related to interest carried forward |  |  | $ 1,900,000
Deferrred tax liability related to business acquistion | 13,900,000 |  |
Deferred tax liability due to uncertain tax position | 300,000 |  |
Net operating loss carryforward | 2,000,000.0 | $ 200,000 | 1,500,000
Income tax examination net of federal and state tax benefit, accrued interest | $ 29,000 |  | 89,000
Reduction in income tax liability if tax positions sustained |  |  | 1,600,000
Change in unrecognized tax benefits reasonably possible |  |  | 0
State Jurisdiction |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforward |  |  | 20,200,000
Foreign |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforward |  |  | 28,100,000
US |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforward |  |  | $ 400,000

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- Definition Amount of operating loss 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 Amount of reasonable estimate for income tax expense for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2A -Subparagraph (SAB Topic 5.EE.Q2(b)) -URI http://asc.fasb.org/extlink&oid=116825942&loc=SL116722634-122817 + Details
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