INCOME TAXES Shcedule of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2020	Mar. 31, 2019
Income Tax Disclosure [Abstract]
Income tax (benefit) expense at United States statutory income tax rate	$ (47)	$ 520
Valuation allowance	241	(1,331)
Non-deductible compensation	(43)	9
Investment income	(128)	(23)
State income tax	38	26
Change in unrecognized tax benefits	68	70
Indefinite life intangibles	54	33
Other	(13)	(17)
Income tax expense (benefit)	$ 170	$ (713)

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation.

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