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SEGMENT REPORTING (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Total revenue $ 28,034 $ 21,805 $ 74,838 $ 65,514
Operating income (loss) 2,142 341 4,992 1,157
Income before income taxes 2,211 381 4,887 1,188
Total assets 106,032 97,084 106,032 97,084
Net assets 59,159 51,331 59,159 51,331
Capital expenditures 1,040 237 1,976 1,775
Depreciation and amortization 1,166 977 3,240 2,594
CCA        
Total revenue 20,983 16,371 61,312 51,223
Operating income (loss) 697 (280) 2,768 (545)
Income before income taxes 782 (227) 2,703 (473)
Total assets 88,228 82,294 88,228 82,294
Net assets 46,696 40,948 46,696 40,948
Capital expenditures 228 189 677 1,523
Depreciation and amortization 988 790 2,712 2,021
OVP        
Total revenue 7,051 5,434 13,526 14,291
Operating income (loss) 1,445 621 2,224 1,702
Income before income taxes 1,429 608 2,184 1,661
Total assets 17,804 14,790 17,804 14,790
Net assets 12,463 10,383 12,463 10,383
Capital expenditures 812 48 1,299 252
Depreciation and amortization $ 178 $ 187 $ 528 $ 573