XML 56 R57.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
INCOME TAXES        
Income tax benefit $ 77 $ 151 $ 231 $ 453