INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Operating Loss Carryforwards [Line Items] | |||
| TCJA, additional tax expense | $ 11,600 | ||
| TCJA, tax on deemed repatriated earnings of foreign subsidiaries | 8,000 | ||
| TCJA, remeasurement of deferred tax assets | 2,900 | ||
| TCJA, reductions in tax benefits on stock compensation | 700 | ||
| Valuation allowance | |||
| Valuation allowance at beginning of year | 6,507 | $ 3,969 | |
| Change in valuation allowance | (6,483) | 2,538 | |
| Valuation allowance at end of year | 24 | 6,507 | $ 3,969 |
| Foreign earnings from continuing operations before income tax | 22,100 | $ 6,400 | $ 17,000 |
| Foreign and state | |||
| Valuation allowance | |||
| Net operating loss carryforwards | 148,000 | ||
| Foreign | |||
| Valuation allowance | |||
| Net operating loss carryforwards, valuation allowance | 100 | ||
| Increase in valuation allowance, net operating losses | $ 6,500 | ||
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Provisional Income Tax Benefit No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense No definition available.
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- Definition Valuation Allowance, Net Operating Loss Carryforward Increase in Amount No definition available.
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- Definition Valuation Allowance [Roll Forward] No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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