Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 4)

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INCOME TAXES (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of the beginning and ending amount of gross unrecognized tax benefits    
Balance at Beginning of Year $ 3,148 $ 2,554
Additions/(reductions) for tax positions of prior years (594) 594
Balance at End of Year 2,554 3,148
Accrued interest and penalties 1,000 $ 900
Interest and penalties $ 100