XML 75 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Income Tax Disclosure [Abstract]          
Deferred tax liability $ 265   $ 265   $ 265
Income tax benefit (expense) $ 79 $ 45 $ 242 $ (42)