REAL ESTATE (Tables)

3 Months Ended

Mar. 31, 2018

Leases [Abstract]

Changes to Accrued Cease-Use Liability

The following table sets forth changes to the accrued cease-use liability during the three months ended March 31, 2018 and 2017 (in thousands):

	Three Months Ended March 31,
	2018			2017
Beginning balance	$	62		$	853
Change in estimate		—			—
Payments		(62	)		(66	)
Ending balance	$	—		$	787