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FEDERAL AND STATE CURRENT AND DEFERRED INCOME TAX - Difference Between Income Taxes at the Federal Statutory Rate and Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal income tax (provision) benefit at statutory rate $ (3,620) $ 9,201 $ 13,083
Change in valuation allowance 36,055 (7,664) (16,026)
Impact of U.S. tax reform (35,570)    
State taxes, net of federal benefit 319 225 280
Nondeductible compensation (530)
Equity in loss of unconsolidated affiliate 2,766
Research and development credit 2,248
Other (266) (627) 1,140
Total income tax (provision) benefit $ (3,082) $ 1,135 $ 2,961