XML 97 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]      
Income tax benefit $ (3,011) $ (651) $ (1,049)
Acquisitions in Canada | Foreign Tax Authority | Canada Revenue Agency      
Business Acquisition [Line Items]      
Income tax benefit 600 1,300 700
Valuation allowance $ 700 $ 1,200 $ 700