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OTHER (EXPENSE) INCOME, NET Components of Other (Expense) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Other Income and Expenses [Abstract]        
Interest and investment income $ 137 $ 46 $ 299 $ 209
Income tax expense (268) (171) (709) (277)
Other non-operating income 0 0 0 4
Total other (expense) income, net $ (131) $ (125) $ (410) $ (64)