XML 65 R54.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 24 Months Ended
Jul. 31, 2018
Dec. 22, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2021
Dec. 31, 2019
Income Tax Contingency [Line Items]                
Statutory federal tax rate     21.00% 24.00% 21.00% 24.00%    
Change in income tax expense           $ 306    
Allocated income in excess in income taxes $ 1,000              
State tax rate     11.50%   11.50%      
Minimum [Member]                
Income Tax Contingency [Line Items]                
Change in federal corporate tax rate   21.00%            
Maximum [Member]                
Income Tax Contingency [Line Items]                
Change in federal corporate tax rate   34.00%            
Subsequent Event [Member]                
Income Tax Contingency [Line Items]                
State tax rate             1.50% 2.50%