STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2019

Equity [Abstract]

Changes in accumulated other comprehensive income

Changes in accumulated other comprehensive income for the three and six months ended June 30, 2019 are as follows (in thousands):

	Unrealized Gains & Losses on Available for Sale Securities		Foreign Currency Items		Total
Balance as March 31, 2019	$	—	$	122	$	122
Amounts reclassified from accumulated other comprehensive income	16		—		16
Net current period other comprehensive income	16		—		16
Balance as of June 30, 2019	$	16	$	122	$	138

	Unrealized Gains & Losses on Available for Sale Securities			Foreign Currency Items		Total
Balance as December 31, 2018	$	(6	)	$	122	$	116
Amounts reclassified from accumulated other comprehensive income	22			—		22
Net current period other comprehensive income	22			—		22
Balance as of June 30, 2019	$	16		$	122	$	138