XML 18 R80.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Additional information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 21.00% 35.00% 34.00%
Deferred Tax Assets, Net $ 2,798 $ 3,662  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability   $ 2,600  
Operating Loss Carryforwards $ 2,600    
North Carolina [Member]      
Income Taxes [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 3.00%    
Scenario, Plan [Member]      
Income Taxes [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 21.00%    
Scenario, Plan [Member] | North Carolina [Member]      
Income Taxes [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 2.50%