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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Operating Loss Carryforwards [Line Items] |  |
Federal income tax benefit at U.S. statutory rate | 21.00% | 21.00%
Deferred tax liabilities relating to the net operating loss | $ 2,803 | $ 2,232
Deferred tax liabilities, goodwill and indefinite lived intangible assets | 700 | 600
Indefinite lived deferred tax liabilities netted against deferred tax assets and net operating loss carryforwards |  | 1,600
Valuation allowance from effect of Tax Cuts and Jobs Ac |  | 1,600
Decrease in Deferred Tax Liability due to Transition Tax |  | $ 1,600
General Business Tax Credit Carryforward |  |
Operating Loss Carryforwards [Line Items] |  |
General business credit carry-forward | 700 |
Domestic Tax Authority |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | 22,100 |
State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | 56,200 |
Tax Year 2019 to 2035 | Domestic Tax Authority |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | 14,000 |
Tax Year 2019 to 2035 | State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | $ 55,900 |

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