XML 32 R42.htm IDEA: XBRL DOCUMENT v3.20.1
REAL ESTATE (Contract Liability) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Product Liability Contingency [Line Items]      
Deferred rents $ 567 $ 1,428 $ 774
Other Liabilities      
Product Liability Contingency [Line Items]      
Contract liability 500 324  
Deferred rents $ 281 $ 304