SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 5) - GPB Debt Holdings II, LLC [Member] $ / shares in Units, $ in Thousands |
Jul. 17, 2019
USD ($)
$ / shares
shares
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Dec. 31, 2018
USD ($)
$ / shares
shares
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|---|---|---|
| Summary of Significant Accounting Policy [Line Items] | ||
| Stock price | $ / shares | $ 7.02 | $ 9.10 |
| Number outstanding | shares | 252,802 | 240,764 |
| Warrant derivative liabilities (long-term) | $ | $ 776 | $ 1,399 |
| Measurement Input, Risk Free Interest Rate | ||
| Summary of Significant Accounting Policy [Line Items] | ||
| Warrants and rights outstanding, measurement input | 1.81 | 2.48 |
| Measurement Input, Price Volatility | ||
| Summary of Significant Accounting Policy [Line Items] | ||
| Warrants and rights outstanding, measurement input | 70.00 | 70.00 |
| Measurement Input, Expected Term | ||
| Summary of Significant Accounting Policy [Line Items] | ||
| Expected life (in years) | 3 years 11 months 15 days | 4 years |
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- Definition Number of warrants or rights outstanding used for option pricing model. No definition available.
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- Definition Summary of significant accounting policy. No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Value of input used to measure outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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