XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Results from Discontinued Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]        
Pretax loss $ (701) $ (883) $ (1,339) $ (1,449)
Income tax benefit 352 233 354 383
Loss on discontinued operations, net of tax $ (349) $ (650) $ (985) $ (1,066)