Annual report pursuant to Section 13 and 15(d)

INCOME TAXES INCOME TAXES (Components of income tax expense) (Details)

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INCOME TAXES INCOME TAXES (Components of income tax expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Federal $ 0 $ 0
State 29 103
Total current tax expense 29 103
Deferred:    
Federal (640) (8)
State (4) (2)
Total deferred tax (benefits)/expense (644) (10)
Income tax expense (benefit) $ (615) $ 93