GOODWILL AND OTHER INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2018

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, 2018 (in thousands):

Carrying amount, December 31, 2017	$	26,687
Foreign currency adjustments	23
Carrying amount, March 31, 2018	$	26,710

Schedule of other intangible assets

Other intangibles consisted of the following as of March 31, 2018 and December 31, 2017 (in thousands):

	March 31,			December 31,
	2018			2017
Gross carrying amount	$	3,309		$	3,309
Accumulated amortization	(1,448		)	(1,351		)
Net carrying amount	$	1,861		$	1,958

Schedule of amortization expense on intangible assets

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

	Three Months Ended March 31,
	2018		2017
Amortization expense	$	97	$	97

Schedule of estimated future amortization expense

Estimated amortization expense related to intangibles for each of the five years from 2018 (remaining) through 2022 and thereafter is as follows (in thousands):

Year Ending December 31,
2018 (remaining)	$	291
2019	388
2020	388
2021	384
2022	378
Thereafter	32
	$	1,861