INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2019

INCOME TAXES [Abstract]

Reconciliation of Income Tax Expense (Benefit)

A reconciliation between the income tax provision at the US statutory tax rate and the Company’s income tax provision on the condensed consolidated statements of operations and comprehensive income (loss) is below (in thousands, except for tax rates):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
Income (loss) before income taxes	$	6,291		$	(5,844	)	$	20,204		$	(3,923	)
US statutory tax rate		21	%		21	%		21	%		21	%
Income tax expense (benefit) at statutory rate		1,321			(1,227	)		4,243			(824	)
State tax expense, net of federal		345			1,355			1,140			1,471
Foreign tax rates different from U.S. statutory rate		26			114			41			147
Non-deductible expenses		218			7,411			246			7,484
Credits		8			(86	)		(1	)		(95	)
Other		335			2			267			3
Total tax provision	$	2,253		$	7,569		$	5,936		$	8,186