XML 67 R35.htm IDEA: XBRL DOCUMENT v3.19.3
RECENT ACCOUNTING STANDARDS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Sep. 30, 2019
Jan. 01, 2019
ASU No. 2016-02, Leases (Topic 842)      
Operating Lease, Liability   $ 169  
Operating Lease, Right-of-Use Asset   $ 171  
ASU No. 2016-02, Leases (Topic 842) | Restatement Adjustment      
Operating Lease, Liability     $ 200
Operating Lease, Right-of-Use Asset     $ 200
ASU No. 2018-02, (Topic 220)      
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect $ 414