INCOME TAXES INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | ||
| The CAREs Act, provisional income tax benefit | $ 17,800 | |
| Taxes receivable | $ 16,107 | $ 182 |
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- Definition The Coronavirus, Aid, Relief and Economic Security Act, Provisional Income Tax Benefit No definition available.
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| X | ||||||||||
- References No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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