XML 53 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
NEW ACCOUNTING PRONOUNCEMENTS (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Oct. 01, 2019
Sep. 30, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Right-of -use asset $ 4,739   $ 0
Lease liability $ 4,908    
Restatement | Accounting Standards Update 2016-02 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Right-of -use asset   $ 9,558  
Lease liability   $ 9,686