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INCOME TAXES - Domestic and Foreign Components of Income Before Tax and Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Domestic and foreign components of income before tax for operations [Abstract]      
Domestic $ 9,399 $ (5,942) $ (4,346)
Foreign 25,208 (9,342) (1,362)
Income (loss) before income taxes 34,607 (15,284) (5,708)
Components of the provision for income taxes [Abstract]      
Current – Federal 444 946 (888)
Current – State 371 91 55
Current – Foreign 6,972 3,088 1,914
Current income tax expense 7,787 4,125 1,081
Deferred – Federal 98 (393) 0
Deferred – State 0 (5) 0
Deferred -– Foreign (3,751) (158) (284)
Deferred income tax benefit (3,653) (556) (284)
Income tax provision $ 4,134 $ 3,569 $ 797