INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Gross unrecognized tax benefits | |||
| Balance at the beginning of the year | $ 7,849 | $ 7,430 | |
| Increase related to current year tax positions | 509 | 419 | |
| Balance at the end of the year | 8,358 | 7,849 | $ 7,430 |
| Unrecognized tax benefits, if recognized, would result in adjustments to other tax accounts, primarily deferred taxes | 7,200 | $ 6,800 | |
| Tax positions subject to interest or penalties | $ 0 | ||
| Federal statutory tax rate (as a percent) | 21.00% | 21.00% | 34.00% |
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- Definition Represents the total amount of unrecognized tax benefits that, if recognized, would affect the amount of other tax accounts including deferred taxes. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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