INCOME TAXES - Narrative (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
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| Income Taxes (Textual) [Abstract] | |||
| Effective tax rate | 18.10% | 21.50% | |
| Unrecognized tax benefits | $ 0 | $ 0 | |
| Valuation allowance on deferred tax assets | 0 | ||
| Valuation allowance on net operating loss carryforwards | 0 | ||
| Federal [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| Tax credits | 0 | ||
| State [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| NOL carryforwards | 800,000 | $ 800,000 | |
| Accrued Liabilities [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| Income taxes payable | 5,900,000 | ||
| Other Receivables [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| Income taxes receivable | $ 5,000,000.0 | ||
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- Definition Income taxes. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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