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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2018
INCOME TAXES  
Schedule of roll-forward of the Company's total gross unrecognized tax benefits, not including interest and penalties

 

 

Gross Unrecognized Tax
Benefits

 

Balance at December 31, 2017

 

  $

6,540

 

Additions for tax positions related to the current year

 

-

 

Additions for tax positions related to the prior year

 

-

 

Decreases related to settlement with taxing authority

 

-

 

 

 

 

 

Balance at March 31, 2018

 

  $

6,540