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ASSETS HELD FOR SALE (Details) $ in Thousands |  |  | 6 Months Ended
--- | --- | --- | ---
Jun. 30, 2019 USD ($) | Mar. 05, 2019 USD ($) item | Jun. 30, 2019 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Deposit for sale of assets |  |  | $ 1,500
Royalty interests sold | item |  | 4 |
Final payment of agreement | $ 1,250 |  | 1,250
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Deposit for sale of assets |  | $ 500 |
Total cash consideration of disposal |  | 2,750 |
Cash proceed | 1,000 |  |
Increase decrease in total deposits |  |  | 1,500
Borrowings |  | $ 2,000 |
Carrying value of assets held for sale | $ 1,800 |  | $ 1,800

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- Definition The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585 + Details
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- Definition The carrying amount on the books of the entity of the asset to be sold. + References No definition available. + Details
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- Definition Amount of receipt from (payment to) Company is set to transfer ownership of the royalties and promissory note at the closing date in exchange for the final payment of agreement + References No definition available. + Details
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- Definition Represents the number of royalty interests. + References No definition available. + Details
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