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INCOME TAXES (Details 3) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Total assets	$ 844	$ 2,837
Total liabilities	$ (844)	(1,592)
Net noncurrent deferred income tax asset		1,245
Net deferred income tax asset		$ 1,245

X

- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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-Publisher FASB
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-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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