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INCOME TAXES (NOL) (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 USD ($) item | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
Operating loss and contribution carryforwards |  |  |
Reversal of valuation allowance |  | $ 700 |
Foreign tax credit carryforward | $ 700 |  |
Valuation allowance | $ 668 | 53 |
Number of state taxing authorities for which the entity is under examination | item | 1 |  |
State |  |  |
Operating loss and contribution carryforwards |  |  |
Operating loss carryforwards | $ 11,700 |  |
Contribution carryforwards | $ 500 |  |
Valuation allowance related to net operating loss and contribution carryforwards |  | $ 100 |
Valuation allowance related to net operating loss carryforwards |  |  | $ 700
Net operating loss carryforwards expiration period |  |  | 5 years

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. + References No definition available. + Details
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- Definition Number of state taxing authorities under which the entity is being audited in an income tax examination. + References No definition available. + Details
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- Definition The portion of the valuation allowance pertaining to operating loss carryforwards and contribution carryforwards for which it is more likely than not that a tax benefit will not be realized. + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 30 -Paragraph 5 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=109238119&loc=d3e30536-109315 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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