XML 70 R54.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Summary of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
INCOME TAXES [Abstract]      
Opening balance $ 254 $ 390 $ 191
Additions for prior years' tax position 103
Additions related to the current year 141 46 96
Settlements with tax authorities (182)
Closing balance 395 254 390
Included in accrued expenses and other current liabilities 182
Included in other long term liabilities $ 395 $ 254 $ 208