General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES - Valuation Allowance (Details)

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INCOME TAXES - Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES    
Valuation allowance at beginning of the year $ 56,405 $ 21,700
Increases recorded to income tax provision 30,965 34,705
Valuation allowance at end of year $ 87,370 $ 56,405