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INCOME TAXES (Details - Income Tax Reconciliation when Applying the Statutory Federal Tax Rate) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of income tax provision to amounts computed by statutory federal income tax rate to income (loss) from continuing operations before income taxes        
Income tax expense at the federal statutory rate of 35%   $ 8,998 $ 18,051 $ 9,920
State income taxes, net of effect of federal tax benefit   (268) 4,038 1,480
Impact of Tax Cuts and Jobs Act $ 9,100 9,062 0 0
Excess Tax Deductions on Non-Cash Compensation   (11,134) 0 0
Change in (release of) valuation allowance   593 (416) (34,409)
Research and experimentation tax credit   (1,318) (2,574) 0
Other, net   358 1,267 36
Income tax expense (benefit)   $ 6,291 $ 20,366 $ (22,973)
Federal Statutory Income Tax Rate (as a percent)   35.00% 35.00% 35.00%