INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
AMT Credit		$ 1,622
Recoveries		1,074
Anticipated recoveries in next fiscal year	$ 548
Deferred income tax liability	(96)	0
Net deferred tax asset	$ 0	$ 716

Deferred Tax Asset, AMT Credit

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- Definition

Federal Income Tax Anticipated Recoveries in Current Year

+ References

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- Definition

Federal Income Tax Anticipated Recoveries in Next Fiscal Year

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e31931-109318

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-SubTopic 10
-Section 50
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