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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current income tax expense:    
U.S. – federal and state $ 102 $ 242
Foreign 7,276 3,923
Total current income tax expense 7,378 4,165
Deferred income tax benefit:    
U.S. – federal and state 0 0
Foreign (1,322) (1,472)
Total deferred income tax benefit (1,322) (1,472)
Total provision for income taxes $ 6,056 $ 2,693