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INCOME TAXES Components Of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current tax provision (benefit):      
U.S. Federal $ 0 $ 0 $ (1,712)
State and local (11) 18 (550)
Foreign 981 439 205
Total current provision for (benefit from) income taxes 970 457 (2,057)
Deferred tax provision (benefit):      
U.S. Federal 0 0 0
State and local 0 0 0
Foreign (228) 189 (102)
Total deferred provision for (benefit from) income taxes (228) 189 (102)
Provision for (benefit from) income taxes $ 742 $ 646 $ (2,159)