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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Computed expected federal income tax $ 167 $ 313 $ 279
State income taxes, net of federal benefit (80) 125 28
Non-deductible expenses 29 (12) 41
Impact of US Tax Reform 0 0 (1,546)
Return to Provision True-up 39 0 0
Uncertain Tax Positions 80 0 0
Change in valuation allowance (175) 34 180
Other 68 (9) (85)
Income tax expense (benefit) $ 128 $ 451 $ (1,103)