XML 114 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details 5) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Amount of unrecognized tax benefits as of the beginning of the year $ 8,892 $ 758
Decreases as a result of tax positions taken in a prior period (956) (78)
Increases as a result of tax positions taken in a prior period 1 53
Increases as a result of tax positions taken in the current period 1,750 8,159
Amount of unrecognized tax benefits as of the end of the year 9,687 8,892
Unrecognized tax benefits that would affect the effective tax rate 13,000 11,500
Unrecognized tax benefits, income tax penalties and interest accrued $ 3,300 $ 2,600