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BASIS OF PRESENTATION - Summary of Revisions (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Jun. 30, 2019 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Balance Sheet |  |  |  |  |  |  |
Other assets | $ 387 | $ 239 |  | $ 445 | $ 387 |  | $ 305
Contract liabilities | 339 | 194 |  | 194 | 339 |  | 0
Accrued severance and related | 235 |  |  |  | 235 |  | 610
Additional paid-in capital | 55,668 | 54,182 |  | 55,086 | 55,668 |  | 52,920
Retained earnings | 21,031 | 29,680 |  | 25,342 | 21,031 |  | 34,931
Statement of Operations |  |  |  |  |  |  |
Sales | 7,575 | 5,629 | $ 3,672 | 12,197 | 19,772 | $ 10,760 |
Professional services | 1,996 | 2,127 | 628 | 3,760 | 5,756 | 1,815 | 3,106
Salaries and related costs | 3,020 | 3,338 | 2,119 | 6,671 | 9,691 | 5,734 | $ 9,221
Selling, general and administrative | $ 3,762 | $ 3,024 | $ 1,957 | $ 6,107 | $ 9,869 | $ 6,280 |
Loss per share from continuing operations |  |  |  |  |  |  |
Basic and diluted (in dollars per share) | $ (0.13) | $ (0.16) | $ (0.01) | $ (0.29) | $ (0.41) | $ (0.19) | $ (0.30)
Income per share from discontinued operations |  |  |  |  |  |  |
Basic (in dollars per share) | 0.00 |  | 2.09 |  | 0.00 | 2.25 | 2.21
Diluted (in dollars per share) | 0.00 |  | 1.99 |  | 0.00 | 2.19 | 2.14
Income per share all operations |  |  |  |  |  |  |
Basic (in dollars per share) | (0.13) |  | 2.08 |  | (0.41) | 2.06 | 1.91
Diluted (in dollars per share) | $ (0.13) |  | $ 1.98 |  | $ (0.41) | $ 2.00 | $ 1.85
Immaterial Corrections | As Reported |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
Other assets |  | $ 162 |  | $ 368 |  |  |
Contract liabilities |  | 0 |  | 0 |  |  |
Accrued severance and related |  |  |  |  |  |  | $ 727
Additional paid-in capital |  | 53,147 |  | 54,051 |  |  | 52,221
Retained earnings |  | 30,832 |  | 26,494 |  |  | 35,513
Statement of Operations |  |  |  |  |  |  |
Sales |  | 5,823 |  | 12,391 |  |  |
Professional services |  | 1,791 |  | 3,424 |  |  | 3,072
Salaries and related costs |  | 3,221 |  | 6,554 |  |  | $ 8,673
Selling, general and administrative |  | $ 3,101 |  | $ 6,184 |  |  |
Loss per share from continuing operations |  |  |  |  |  |  |
Basic and diluted (in dollars per share) |  | $ (0.14) |  | $ (0.27) |  |  | $ (0.29)
Income per share from discontinued operations |  |  |  |  |  |  |
Basic (in dollars per share) |  |  |  |  |  |  | 2.21
Diluted (in dollars per share) |  |  |  |  |  |  | 2.14
Income per share all operations |  |  |  |  |  |  |
Basic (in dollars per share) |  |  |  |  |  |  | 1.93
Diluted (in dollars per share) |  |  |  |  |  |  | $ 1.86
Immaterial Corrections | Adjustments |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
Other assets |  | $ 77 |  | $ 77 |  |  |
Contract liabilities |  | 194 |  | 194 |  |  |
Accrued severance and related |  |  |  |  |  |  | $ (117)
Additional paid-in capital |  | 1,035 |  | 1,035 |  |  | 699
Retained earnings |  | (1,152) |  | (1,152) |  |  | (582)
Statement of Operations |  |  |  |  |  |  |
Sales |  | (194) |  | (194) |  |  |
Professional services |  | 336 |  | 336 |  |  | 34
Salaries and related costs |  | 117 |  | 117 |  |  | $ 548
Selling, general and administrative |  | $ (77) |  | $ (77) |  |  |
Loss per share from continuing operations |  |  |  |  |  |  |
Basic and diluted (in dollars per share) |  | $ (0.02) |  | $ (0.02) |  |  | $ (0.01)
Income per share from discontinued operations |  |  |  |  |  |  |
Basic (in dollars per share) |  |  |  |  |  |  | 0.00
Diluted (in dollars per share) |  |  |  |  |  |  | 0.00
Income per share all operations |  |  |  |  |  |  |
Basic (in dollars per share) |  |  |  |  |  |  | (0.02)
Diluted (in dollars per share) |  |  |  |  |  |  | $ (0.01)

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