INCOME TAXES (Details Narrative) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
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| Income Tax Contingency [Line Items] | ||
| Effective tax rate | 0.80% | 17.50% |
| Income tax benefit related to foreign-derived intangible income | $ 150,000 | |
| Effective tax rate related to foreign derived intangible, percentage | 7.10% | |
| Income tax benefit related to non-qualified stock options exercised | $ 180,000 | |
| Effective tax rate related to non-qualified stock option exercised, percentage | 8.50% | |
| Plan | ||
| Income Tax Contingency [Line Items] | ||
| Effective tax rate | 16.50% | 17.50% |
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- Definition Effective income tax rate reconciliation, deductions, foreign-derived intangible income, amount. No definition available.
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- Definition Effective income tax rate reconciliation, deductions, foreign-derived intangible income, percent. No definition available.
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- Definition Effective income tax rate reconciliation, tax expense (benefit) from stock options exercised, amount. No definition available.
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- Definition Effective income tax rate reconciliation, tax expense (benefit) from stock options exercised, percent. No definition available.
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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