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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:                      
Federal                 $ 1,551 $ 355 $ 86
State and local                 145 112 45
Foreign                 76 (176) 222
Total current provision                 1,772 291 353
Deferred:                      
Federal                 215 (50) (79)
State and local                 5 6 0
Foreign                 (38) 21 312
Total deferred provision                 182 (23) 233
Total provision for income taxes $ 369 $ 909 $ 464 $ 212 $ 73 $ 83 $ 178 $ (66) $ 1,954 $ 268 $ 586