XML 98 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Summary of Current and Deferred Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ (730) $ (15) $ 0
State 123 155 152
Foreign 507 61 158
Total current income tax provision (100) 201 310
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign 353 329 (3,970)
Total deferred income tax provision 353 329 (3,970)
Provision (benefit) for income taxes $ 253 $ 530 $ (3,660)