XML 104 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Details - Unrecognized Tax Benefits) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of unrecognized tax benefits, excluding interest    
Balance, beginning of the period $ 1,127 $ 748
Additions based on tax positions of the current period 525 249
Additions based on tax positions of the prior period 344 130
Balance, end of the period 1,996 1,127
Unrecognized Tax Benefits Including Interest 2,100 $ 1,200
Significant change, decrease in unrecognized income tax benefits $ 600