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2. SIGNIFICANT ACCOUNTING POLICIES (Details - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net income $ 3,849 $ 1,988 $ 8,612 $ 4,260
Deferred taxes     2,031 1,426
Others       (5,774)
Net decrease in cash and cash equivalents     $ (12,170) (88)
Scenario, Previously Reported [Member]        
Net income       3,940
Deferred taxes       1,746
Others       (5,774)
Net decrease in cash and cash equivalents       (88)
Impact of Adoption [Member]        
Net income       320
Deferred taxes       (320)
Others       0
Net decrease in cash and cash equivalents       $ 0