INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2019

INCOME TAXES [Abstract]

Components of Provision for Income Taxes from Continuing Operations

Components of the provision for income taxes were as follows:

	Year Ended December 31,
	2019		2018		2017
Current:
Federal	$	-	$	-	$	-
State		115		200		150
Total		115		200		150
Deferred:
Federal		120		-		(424	)
State		33		-		-
Total		153		-		(424	)
Total provision (benefit)	$	268	$	200	$	(274	)

Reconciliation of Effective Tax Rate to U.S. Statutory Federal Income Tax Rate

The reconciliation of the effective tax rate to the U.S. Statutory Federal Income tax rate was:

	Year Ended December 31,
	2019					2018					2017
Income (loss) before taxes	$	2,283				$	(6,345	)			$	(11,758	)
Expected tax (benefit)	$	479		21.0	%	$	(1,332	)	21.0	%	$	(4,115	)	35.0	%
State tax benefit (net of federal)		148		6.5			200		(3.2	)		150		(1.3	)
Valuation allowance		(428	)	(18.8	)		1,230		(19.4	)		(13,920	)	118.4
Federal tax reform - deferred rate change		-		-			49		(0.8	)		17,671		(150.3	)
Other		69		3.0			53		(0.8	)		(60	)	0.5
Total	$	268		11.7	%	$	200		(3.2	%)	$	(274	)	2.3	%

Components of Non-current Deferred Tax Assets

The components of the non-current deferred tax (liabilities)/assets were as follows:

	At December 31,
	2019			2018
Gross noncurrent deferred tax (liabilities) assets
Allowance for bad debts	$	5,461		$	4,828
Accrued rent		-			1,833
Stock-based compensation		178			18
Lease liability		14,822			-
Right-of-use asset		(13,156	)		-
163J interest limitation		-			19
Depreciation		10,981			16,259
Goodwill		(766	)		(98	)
Other intangibles		135			211
Pension plan liabilities		1,286			1,163
Net operating loss carryforwards		18,261			17,927
AMT credit		-			424
Gross noncurrent deferred tax assets, net		37,202			42,584
Less valuation allowance		(37,355	)		(42,160	)
Noncurrent deferred tax (liabilities) assets, net	$	(153	)	$	424