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INCOME TAXES Components Of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current tax provision (benefit):      
U.S. Federal $ 0 $ 0 $ 0
State and local 19 (11) 18
Foreign 1,926 981 439
Total current provision for (benefit from) income taxes 1,945 970 457
Deferred tax provision (benefit):      
U.S. Federal 0 0 0
State and local 0 0 0
Foreign 339 (228) 189
Total deferred provision for (benefit from) income taxes 339 (228) 189
Provision for (benefit from) income taxes $ 2,284 $ 742 $ 646