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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Reconciliation of Income Tax Expense (Benefit) [Abstract]    
Income (loss) before income taxes $ 4,237 $ (747)
U.S. statutory tax rate 21.00% 21.00%
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) 0
Total income tax provision (benefit) 1,081 $ (207)
Accrued interest and tax penalties 0  
Uncertain tax positions $ 0