XML 84 R109.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Schedule Of Components Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 08, 2018
Dec. 31, 2018
Dec. 31, 2019
Current taxes:      
Federal   $ (69) $ 0
State   0 0
Current taxes   (69) 0
Deferred taxes:      
Federal   0 0
State   0 0
Deferred taxes   0 0
Income tax expense (benefit) $ 0 $ (69) $ 0