XML 72 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
INCOME TAXES      
US corporate income tax rate 21.00% 21.00% 35.00%
Current federal deemed repatriation $ (477) $ 1,102
Federal deemed repatriation liability   625  
Valuation allowance related to deferred tax asset on state net operating loss carryforward   44  
Accrued interest of unrecognized tax benefits     1
Penalties of unrecognized tax benefits     61
Gross decreases - tax positions in prior period $ 1,157
Federal net operating loss carryforward 0    
State net operating loss carryforward $ 0 $ 834