XML 95 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES, Unrecognized Tax Benefits and Tax Cuts and Jobs Act (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Unrecognized tax benefits [Roll forward]      
Unrecognized tax benefits at beginning of year $ 24 $ 92 $ 127
Changes related to [Abstract]      
Lapse of statutes of limitations (24) (68) (35)
Unrecognized tax benefits at end of year 0 $ 24 $ 92
Unrecognized tax benefits that would impact effective tax rate, if recognized $ 0    
Federal corporate tax rate 21.00% 35.00% 35.00%
Marginal tax rate 24.29% 37.70%  
Deferred tax benefit from write-down of net deferred tax liabilities $ (38,000)