INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of components of income tax expense

Our total income tax benefit and the effective tax rate for our income before income taxes were as follows (in thousands):

	Three Months Ended March 31,
	2018			2017
Income before income taxes	$	1,875		$	2,850
Total income tax benefit	(280		)	(1,453		)
Effective tax rate	14.9		%	51.0		%