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INCOME TAXES - Reconciliation of Provision for Federal Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Effective federal income tax rate percentage 35.00% 35.00%
Expected income tax benefit at 35% $ (5,583) $ (962)
Tax effect of valuation allowance on deferred tax assets (1,878) 2,850
Tax effect of valuation allowance on deferred tax assets 7,115 414
Effects of differences between U.S. and foreign tax rates, net of federal benefit 6,020 (917)
Foreign withholding and AMT 667 1,501
Rate changes (285) 0
Rate changes 0 (193)
Total provision for income taxes $ 6,056 $ 2,693