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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Property and equipment $ (3,112) $ (3,566)
Total deferred tax liabilities (3,112) (3,566)
Deferred tax assets:    
Net operating loss carryforwards 117 80
Accruals and allowances 248 275
Tax credits 4 194
Other – net 229 207
Capital loss carryover 921 948
Total deferred tax assets 1,519 1,704
Valuation allowance (921) (1,096)
Deferred tax assets net of valuation allowance 598 608
Net deferred tax liabilities $ (2,514) $ (2,958)