v3.19.3.a.u2

INCOME TAXES Narrative 4 (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
Operating Loss Carryforwards [Line Items] |  |
Valuation allowance | $ 17,743 | $ 12,442
U.S. [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Change in valuation allowance | 3,700 |
Foreign [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Change in valuation allowance | $ 1,600 |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32123-109318 + Details
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