STOCKHOLDERS' EQUITY - Changes in Accumulated Other Comprehensive Loss (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2019
USD ($)
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AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] | |
Balance, December 31, 2018 | $ 89,861 |
Other comprehensive income (loss) | (14) |
Balance, December 31, 2019 | 75,064 |
Foreign Currency Translation Adjustments | |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] | |
Balance, December 31, 2018 | (1,217) |
Other comprehensive income (loss) | (28) |
Balance, December 31, 2019 | (1,245) |
Unrealized Gains (Losses) on Available-For-Sale Investments | |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] | |
Balance, December 31, 2018 | (33) |
Other comprehensive income (loss) | 14 |
Balance, December 31, 2019 | (19) |
Total | |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] | |
Balance, December 31, 2018 | (1,250) |
Balance, December 31, 2019 | $ (1,264) |
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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