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INCOME TAXES (Details.) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
INCOME TAXES    
Deferred tax assets, net of valuation allowance $ 3,154  
Net operating loss (NOL) carryforwards 10,200  
Alternative minimum tax credits was reclassified to current tax receivable $ 1,600  
Expiration period from date of origination for net operating loss carryforwards 20 years  
Annual limitation for usage of NOL $ 2,000  
Annual limitation for usage of tax credits 420  
Deferred tax expense $ 811 $ 842