XML 87 R78.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Schedule of Income Before Income Tax, Domestic and Foreign (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Balance $ 1,435 $ 1,174
Additions based on tax positions related to the current year 106 246
Additions for tax positions of prior years 59 15
Reductions for tax positions of prior years (744) 0
Balance $ 856 $ 1,435