XML 63 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Recent Accounting Pronouncements) (Details - USD ($)
$ in Thousands
Jan. 01, 2019
Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of change in accounting principle   $ 854
Retained Earnings (Accumulated deficit)    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of change in accounting principle   854
Retained Earnings (Accumulated deficit) | Accounting Standards Update 2014-09    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of change in accounting principle   $ 900
Minimum | Scenario, Forecast [Member] | Accounting Standards Update 2016-02 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease, right-of-use asset $ 22,000  
Lease liability 22,000  
Maximum | Scenario, Forecast [Member] | Accounting Standards Update 2016-02 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease, right-of-use asset 27,000  
Lease liability $ 27,000