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INCOME TAXES (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2017
INCOME TAXES |  |  |  |  |
Income Tax Credits and Adjustments | $ 200,000 |  | $ 600,000 |  |
Effective Income Tax Rate Reconciliation, Percent |  |  | 27.00% |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  | 27.00% |  | 35.00%
Discrete Items Income Tax Benefit | 200,000 | $ 16,000 | $ 600,000 | $ 300,000 |
Income Tax Expense (Benefit) | $ 463,000 | $ 228,000 | 1,671,000 | 407,000 |
Income Taxes Paid |  |  | $ 2,218,000 | $ 228,000 |

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