INCOME TAXES (Details 2) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Deferred tax assets:
Accruals and advances	$ 5,254	$ 3,002
Bond hedge	5,617	10,921
Accruals for chargebacks and returns	4,927	7,137
Inventory	857	1,255
Intangible asset	6,355	6,302
Net operating loss carryforward	3,029	5,095
Other	3,030	1,680
Total deferred tax assets	29,069	35,392
Deferred tax liabilities:
Depreciation	(1,110)	(857)
Debt discount	(3,256)	(7,664)
Intangible assets	(11)	(353)
Other	(1,699)	(16)
Total deferred tax liabilities	(6,076)	(8,890)
Valuation allowance	(326)	(275)
Total deferred tax asset, net	$ 22,667	$ 26,227