INCOME TAXES - Additional Information (Details) |
12 Months Ended |
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Dec. 31, 2019
USD ($)
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| Domestic Tax Authority [Member] | |
| Income Taxes [Line Items] | |
| Operating Loss Carryforwards | $ 134,580,000 |
| Net Operating Loss Carryforwards Expiration Period | 2020 through 2037 |
| Research And Development And Investment Tax Credits | $ 6,138,000 |
| Research And Development And Investment Tax Credits Expiration Period | 2020 through 2039 |
| State and Local Jurisdiction [Member] | |
| Income Taxes [Line Items] | |
| Operating Loss Carryforwards | $ 43,439,000 |
| Net Operating Loss Carryforwards Expiration Period | 2028 through 2039 |
| State Credit Carryforwards | $ 811,000 |
| State Credit Carryforwards Expiration Period | 2020 through 2034 |
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- References No definition available.
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- Definition The expiration period of each operating loss carryforwards included in total operating loss carryforwards, or the applicable range of such expiration period. No definition available.
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- Definition Amount of research and development and investment tax credits. No definition available.
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- Definition Represents research and development and investment tax credits expiration period. No definition available.
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- Definition The amount represents the state credit carryforwards. No definition available.
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- Definition The expiration period of each state credit carryforwards, or the applicable range of such expiration period. No definition available.
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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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- Details
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