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FAIR VALUE MEASUREMENTS (Tables)

12 Months Ended

Dec. 31, 2018

Fair Value Disclosures [Abstract]

Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis

(in thousands)		Financial liabilities at fair value as of December 31, 2018
		Level 1				Level 2				Level 3				Total
5% Notes		$	--			$	--			$	67			$	67
Total		$	--			$	--			$	67			$	67

		Financial liabilities at fair value as of December 31, 2017
		Level 1				Level 2				Level 3				Total
5% Notes		$	--			$	--			$	128			$	128
Total		$	--			$	--			$	128			$	128

Change In Level Three Fair Value During Period

Balance at January 1, 2017		$	69
Interest accrued on face value of 5% Notes			845
Conversion of 5% Notes			--
Change in fair value of Level 3 liabilities			(786	)
Balance at December 31, 2017			128
Interest accrued on face value of 5% Notes			878
Conversion of 5% Notes			--
Change in fair value of Level 3 liabilities			(939	)
Balance at December 31, 2018		$	67

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Tabular disclosure of liabilities measured at fair value measured on a recurring or nonrecurring basis. Includes, but is not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
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- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
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-Name Accounting Standards Codification
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