XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income tax benefit (expense) $ 443,000 $ 1,000 $ 913,000 $ (58,000)