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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, 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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Effective Income Tax Rate Reconciliation, Tax Cuts And Jobs Act, Pre-Acquisition Loss

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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