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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, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
Federal income taxes at the statutory rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of Federal income tax benefit | 38.90% | (1.70%) | 97.40%
Foreign rate differences | (43.90%) | 2.10% | (76.10%)
Impairment of goodwill | 65.50% | (20.80%) | 98.60%
Non-deductible expenses | 16.40% | (1.20%) | 129.90%
Tax Act- revaluation of net deferred tax assets and other | 0 | 0 | 0.168
Tax Act- transition tax | 0 | 0 | 0.430
Uncertain tax positions | 4.00% | (0.30%) | 302.80%
Research and development credit | (7.20%) | 1.40% | (18.50%)
Federal return to provision | 6.80% | 0.40% | (27.50%)
Effective Income Tax Rate Reconciliation, Tax Cuts And Jobs Act, Pre-Acquisition Loss | 8.60% | 0.00% | 0.00%
Equity-based compensation | 19.40% | 0.00% | 0.00%
Valuation Allowance | 48.30% | (3.10%) | (34.20%)
Other | 0.00% | (0.30%) | 14.40%
Provision for income taxes | 177.80% | (2.50%) | 567.60%

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