XML 58 R48.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Income Tax Disclosure [Abstract]          
Liability for uncertain tax position         $ 3,100,000
Decrease in liability for uncertain tax position $ 1,400,000        
Provision for (benefit from) income taxes $ (1,039,000) $ 353,000 $ (599,000) $ 649,000