XML 54 R44.htm IDEA: XBRL DOCUMENT v3.19.1
FAIR VALUE MEASUREMENTS (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Convertible Notes Payable, Noncurrent $ 95,600  
Liabilities:    
Convertible Notes, Carrying Value 95,570 $ 97,731
Fair Value, Measurements, Recurring [Member]    
Financial Assets:    
Deferred compensation assets 1,430 1,372
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]    
Financial Assets:    
Deferred compensation assets 312 386
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]    
Financial Assets:    
Deferred compensation assets 1,118 986
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]    
Financial Assets:    
Deferred compensation assets 0 $ 0
Convertible Debt [Member]    
Liabilities:    
Convertible Notes, Fair Value Disclosure $ 96,700