INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Income Tax Disclosure [Abstract] | |||
| Unrecognized tax benefits, if recognized, would affect the effective tax rate | $ 600 | ||
| Reconciliation of the beginning and ending amount of gross unrecognized tax benefits | |||
| Balance at Beginning of Year | 2,554 | $ 2,554 | |
| Additions for tax positions of prior years | 594 | 0 | |
| Balance at End of Year | 3,148 | 2,554 | $ 2,554 |
| Accrued interest and penalties | 900 | 400 | |
| Interest and penalties | $ 500 | $ 100 | $ 200 |
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- References No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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