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INCOME TAXES - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Significant components of the Company's deferred tax assets and liabilities    
Tax carryforwards $ 38 $ 154
Accrued expenses 2,068 1,893
Other 32  
Other   (1)
Net deferred tax assets 2,138 2,046
Net Deferred Tax Assets    
Gross deferred tax assets 2,172 2,086
Gross deferred tax liabilities (34) (40)
Net deferred tax assets $ 2,138 $ 2,046