GOODWILL AND OTHER INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in goodwill

The following summarizes the change in goodwill during the three months ended March 31, 2017 (in thousands):

Carrying amount, December 31, 2016	$	26,647
Foreign currency adjustments	16
Carrying amount, March 31, 2017	$	26,663

Schedule of other intangible assets

Other intangibles consists of the following as of March 31, 2017 and December 31, 2016 (in thousands):

	March 31,			December 31,
	2017			2016
Gross carrying amount	$	2,622		$	2,622
Accumulated amortization	(373		)	(276		)
Net carrying amount	$	2,249		$	2,346

Schedule of amortization expense on intangible assets

Amortization expense relating to other intangibles was as follows (in thousands):

	Three Months Ended March 31,
	2017		2016
Amortization expense	$	97	$	3

Schedule of estimated future amortization expense

Estimated amortization expense related to intangibles for each of the five years from 2017 (remaining) through 2021 and thereafter is as follows (in thousands):

Year Ending December 31,
2017 (remaining)	291
2018	388
2019	388
2020	388
2021	384
Thereafter	410
	$	2,249