Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

v3.20.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]    
Federal income tax benefit at U.S. statutory rate 21.00% 21.00%
Deferred tax liabilities relating to the net operating loss $ 2,803 $ 2,232
Deferred tax liabilities, goodwill and indefinite lived intangible assets 700 600
Indefinite lived deferred tax liabilities netted against deferred tax assets and net operating loss carryforwards   1,600
Valuation allowance from effect of Tax Cuts and Jobs Ac   1,600
Decrease in Deferred Tax Liability due to Transition Tax   $ 1,600
General Business Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
General business credit carry-forward 700  
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards 22,100  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards 56,200  
Tax Year 2019 to 2035 | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards 14,000  
Tax Year 2019 to 2035 | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards $ 55,900