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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2019 | Dec. 31, 2018 | Jun. 24, 2018
Provision for income taxes [Abstract] |  |  |
Current - Federal | $ 0 |  | $ (33)
Current - Foreign | 131 |  | 51
Current - State | 15 |  | 30
Deferred - Federal | (189) |  | (3,370)
Deferred - State | (8) |  | 0
Provision for income taxes | (51) |  | (3,322)
Effective income tax rate [Abstract] |  |  |
Federal income taxes based on a statutory rate of 21.0% and 27.6%, respectively of pre-tax loss | (168) |  | (291)
State income tax, net of federal effect | 93 |  | 51
Foreign taxes | 15 |  | 30
Permanent adjustments | 8 |  | 35
Rate change | 0 |  | 3,416
Change in valuation allowance | 0 |  | (6,597)
Other | 1 |  | 34
Provision for income taxes | (51) |  | (3,322)
Current [Abstract] |  |  |
Reserve for bad debt | 48 |  | 36
Deferred fees | 17 |  | 15
Other reserves and accruals | 795 |  | 562
Deferred tax assets, current | 860 |  | 613
Non Current [Abstract] |  |  |
Credit carryforwards | 156 |  | 152
Net operating loss carryforwards | 5,206 |  | 5,122
Depreciable assets | 263 |  | 17
Total gross deferred tax asset | 6,485 |  | 5,904
Valuation allowance | (2,425) |  | (2,425)
Net deferred tax asset | $ 4,060 |  | $ 3,479
Federal statutory rate | 21.00% | 35.00% | 27.60%
Net operating loss carryforwards | $ 23,900 |  |
Amount of operating loss carryforwards limited with no expiration | $ 300 |  |
Operating loss carryforward, percentage limitation on use | 80.00% |  |
Discrete tax expense related to the remeasurement of deferred tax assets and liabilities |  |  | $ 3,400
Increase in effective tax rate |  |  | 11.73

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition Amount of income tax expense for remeasurement of deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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