XML 41 R35.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK-BASED COMPENSATION - Recognized Compensation Expense (Details) - Stock Options - 2017 Plan - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total gross compensation expense $ 38 $ 108
Total tax benefit associated with compensation expense 4 6
Total net compensation expense 34 $ 102
Total gross unrecognized compensation expense    
Six months ending December 31, 2018 38  
2019 8  
2020 0  
2021 0  
Tax benefit associated with unrecognized compensation expense    
Six months ending December 31, 2018 4  
2019 2  
2020 0  
2021 0  
Total net unrecognized compensation expense    
Six months ending December 31, 2018 34  
2019 6  
2020 0  
2021 $ 0