XML 89 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - UNRECOGNIZED TAX BENEFITS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax liability not recognized        
Deferred tax asset, change in tax rate   $ 443    
Federal corporate tax rate   34.00% 34.00% 34.00%
Amount of temporary difference for which deferred tax liability is not required to be provided   $ 1,300    
Unrecorded deferred tax liability   272    
Unrecognized Tax Benefits        
Interest and penalties   0 $ 0  
Accrued Interest and penalties   0 $ 0  
ASU 2018-02        
Deferred tax liability not recognized        
Reclassified out of retained earnings into accumulated other comprehensive income   $ 164    
Forecast        
Deferred tax liability not recognized        
Federal corporate tax rate 21.00%