INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2019

INCOME TAXES [Abstract]

Reconciliation of Income Tax Expense (Benefit)

A reconciliation between the income tax provision (benefit) at the U.S. statutory tax rate and the Company’s income tax provision (benefit) on the condensed consolidated statements of operations and comprehensive income (loss) is below:

	Three Months Ended March 31,
	2019			2018
Income (loss) before income taxes	$	4,237		$	(747	)
U.S. statutory tax rate		21	%		21	%
Income tax expense (benefit) at statutory rate		890			(157	)
State tax expense (benefit), net of federal		250			(40	)
Foreign tax rates different from U.S. statutory rate		4			7
Non-deductible expenses		9			(17	)
Other		(72	)		-
Total income tax provision (benefit)	$	1,081		$	(207	)