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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Reconciliation of Income Tax Expense (Benefit) [Abstract]        
Income before income taxes $ 9,676 $ 2,668 $ 13,913 $ 1,920
U.S. statutory tax rate 21.00% 21.00% 21.00% 21.00%
Income tax expense at statutory rate $ 2,032 $ 560 $ 2,922 $ 403
State tax expense, net of federal 545 157 795 116
Foreign tax rates different from U.S. statutory rate 11 26 15 33
Non-deductible expenses 19 90 28 72
Credits (5) 0 (9) 0
Other 0 (9) (68) (8)
Total tax provision 2,602 $ 824 3,683 $ 616
Accrued interest and tax penalties 0   0  
Uncertain tax positions $ 0   $ 0