XML 81 R67.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of beginning and ending amount of unrecognized tax benefits [Roll Forward]    
Balance as of January 1 $ 79 $ 515
Additions for tax positions related to the current year 0 0
Additions for tax positions of prior years 0 0
Reductions of tax positions of prior years 0 (436)
Balance as of December 31 $ 79 $ 79