INCOME TAXES INCOME TAXES (Components of income tax expense) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | ||
| Current tax expense before benefit of NOL | $ 3,327 | $ 0 |
| Benefit of NOL carryforwards utilized | (3,224) | 0 |
| Deferred tax benefit | (10) | (482) |
| Income tax expense (benefit) | $ 93 | $ (482) |
| X | ||||||||||
- Definition Net Operating Loss Carryforward, Tax Benefit No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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