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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
INCOME TAXES    
Deferred tax assets, net of valuation allowance $ 4,674  
Net operating loss (NOL) carryforwards 5,900  
Tax credit carryforwards $ 1,700  
Expiration period from date of origination for net operating loss carryforwards 20 years  
Annual limitation for usage of NOL $ 1,404  
Annual limitation for usage of tax credits 476  
Deferred tax expense $ 408 $ 889