XML 92 R77.htm IDEA: XBRL DOCUMENT v3.19.1
SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
SUPPLEMENTAL CASH FLOW INFORMATION [Abstract]    
Interest paid $ 191 $ 416
Federal, state, and local income taxes paid, net 3,588 1,727
Income tax receivable applied to long-term taxes payable 1,819  
Change in contract receivables (2,602)  
Change in contract liabilities 2,602  
Property, plant, and equipment purchases in accounts payable $ 682 $ 183