INCOME TAXES - Narrative (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
Dec. 31, 2018 |
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| Income Taxes (Textual) [Abstract] | |||
| Effective tax rate | 21.50% | 10.20% | |
| Effective income tax rate reconciliation, tax credit amount | $ 6,300,000 | ||
| Unrecognized tax benefits | $ 0 | $ 0 | |
| Valuation allowance on deferred tax assets | 0 | ||
| Federal [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| Tax credits | 0 | ||
| State [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| NOL carryforwards | 1,000,000 | $ 1,000,000 | |
| Accrued Liabilities [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| Income taxes payable | $ 4,300,000 | ||
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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 Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. 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 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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