XML 51 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2018
Mar. 31, 2018
Operating Loss Carryforwards [Line Items]        
Tax Act, transition tax for accumulated foreign earnings, provisional income tax expense   $ 946    
Tax Act, provisional liability     $ 343 $ 678
Tax Act, payment of liability $ 76      
Tax Act, transition tax, other long term liabilities     $ 267  
Minimum        
Operating Loss Carryforwards [Line Items]        
Differences between U.S. and foreign tax rates, range (as a percent)     20.00%  
Maximum        
Operating Loss Carryforwards [Line Items]        
Differences between U.S. and foreign tax rates, range (as a percent)     34.00%