INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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INCOME TAXES | ||
Increase in valuation allowance | $ 4.1 | $ 21.6 |
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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