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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

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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