INCOME TAXES, Other Tax Information (Details) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2019
USD ($)
Partnership
|
Dec. 31, 2018
USD ($)
Partnership
|
Dec. 31, 2017
USD ($)
|
|
Other Tax Information [Abstract] | |||
Minimum percentages of tax position liable to be realized upon ultimate settlement | 50.00% | ||
Liability for uncertain tax positions | $ 0 | ||
Unrecognized tax benefits | $ 0 | ||
Number of investments in partnerships | Partnership | 4 | 4 | |
Investment amount in partnerships | $ 325 | $ 433 | |
Tax Credit Carryforward [Abstract] | |||
Investment tax credits | 423 | ||
Amortization of investments in other expenses | $ 108 | 108 | $ 159 |
Investment Tax Credit Carryforward [Member] | |||
Tax Credit Carryforward [Abstract] | |||
Tax credits recognition period | 4 years | ||
Tax credits recognized as reduction of tax expense amount | $ 141 | $ 141 | $ 141 |