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INCOME TAXES - NARRATIVE (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Income Tax Disclosure [Abstract]
Income tax expense (benefit)	$ 171,000	$ (2,408,000)	$ 123,000	$ (2,384,000)
Effective income tax rate, percent	(4.10%)	84.60%	(0.90%)	27.90%
Accrued interest and penalties	$ 197,000		$ 197,000
Interest and penalties included in income tax expense	146,000		197,000
Uncertain tax positions that would impact effective tax rate	$ 1,510,000		$ 1,510,000

X

- Definition

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

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

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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