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9. SHAREHOLDERS' EQUITY (Details) - Successor	12 Months Ended
	Dec. 31, 2019 $ / shares shares
Number outstanding, beginning | shares	13,500
Number of options granted | shares	0
Number of options exercised | shares	0
Number of options forfeited | shares	(2,000)
Number of options expired | shares	0
Number outstanding, ending | shares	11,500
Weighted average exercise price outstanding, beginning	$ 6.00
Weighted average exercise price granted	0.00
Weighted average exercise price exercised	0.00
Weighted average exercise price forfeited	6.00
Weighted average exercise price expired	0.00
Weighted average exercise price outstanding, ending	6.00
Weighted average exercise price exercisable	$ 6.00
Weighted average remaining contract life, outstanding	3 years 1 month 20 days
Weighted average remaining contract life exercisable	3 years 1 month 20 days

X

- Definition

The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

+ References

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- Definition

For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.

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Weighted average price of options that were either forfeited or expired.

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Gross number of share options (or share units) granted during the period.

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Number of options outstanding, including both vested and non-vested options.

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Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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Weighted average price at which option holders acquired shares when converting their stock options into shares.

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Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.

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Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of share options (or share units) exercised during the current period.

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