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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Components of deferred tax assets and liabilities [Abstract]    
Net operating loss carryforwards [1] $ 24 $ 29
Other 10 11
Deferred tax assets, gross, Total 34 40
Deferred income tax liabilities 0 0
Net deferred tax assets 34 40
Valuation allowance [2] 34 40
Operating loss carryforwards subject to expiration amount $ 3,200 $ 3,500
Operating loss carryforwards, expiration date Dec. 31, 2019  
[1] Excludes $3.5 million in remaining net operating loss carryforwards which expire beginning after 2019.  Should these carryforwards be utilized, they will be excluded for purposes of calculating the Company’s provision for income taxes.  Any such utilization will, however, reduce actual taxes payable. $3.2 million in remaining net operating loss carryforwards expired December 31, 2019.
[2] Because this subsidiary is not expected to earn significant amounts of taxable income, related net deferred tax assets are fully reserved at December 31, 2019.