NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Impact of adoption (Details) - Accounting Standards Update 2016-02 [Member] $ in Thousands |
Jun. 30, 2019
USD ($)
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| New Accounting Pronouncement, Early Adoption [Line Items] | |
| Right-of-use assets recorded under new standard | $ 605 |
| Right-of-use liabilities recorded under new standard: Current | 227 |
| Right-of-use liabilities recorded under new standard: Long-term | 406 |
| Total | 633 |
| Eliminate deferred rent liability under current accounting standard | (28) |
| Net increase in liabilities due to adoption of new standard | $ 605 |
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- Definition Amount of deferred rent liability to be deducted under the current accounting standard. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease after deducting deferred rent liability under the current accounting standard . No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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