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INCOME TAXES - NARRATIVE (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Income tax expense $ 124 $ (11)
Effective income tax rate, percent (3.00%) 0.00%
Tax accrual   $ 130
Foreign taxes   $ 6