XML 66 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES Tax Audit (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Examination [Line Items]        
Additional Income Tax From Audit $ 251,000      
Provision for income taxes 1,783,000 $ 1,620,000 $ 7,236,000 $ 7,013,000
Income Tax Examination, Interest Expense $ 81,000