XML 97 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Business Acquisition [Line Items]      
Income tax benefit $ (651) $ (1,049) $ (749)
Acquisitions in Canada | Foreign Tax Authority | Canada Revenue Agency      
Business Acquisition [Line Items]      
Income tax benefit 1,300 700 700
Valuation allowance $ 1,200 $ 700 $ 700