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INCOME TAXES - Difference between Provision for Income Taxes and Amount Computed by Applying Federal Statutory Rates (Details)
12 Months Ended
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%