SHAREHOLDERS' EQUITY - Dividend Equivalent Liability (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
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| Stockholders' Equity Note [Abstract] | ||
| Short-term | $ 540 | $ 811 |
| Long-term | 527 | 913 |
| Total | $ 1,067 | $ 1,724 |
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- Definition Dividend equivalent liability concurrent include the right upon vesting to receive a cash payment equal to the aggregate amount of dividends, in any, that holder would have received on the shares of common stock underlying their RSUs if such RSUs had been vested during the period. No definition available.
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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