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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Current:    
Federal $ 129 $ 121
State and local 19 53
Foreign 17 21
Total current provision 165 195
Deferred:    
Federal 288 4
State and local 42 0
Foreign 0 13
Total deferred provision 330 17
Total provision for income taxes $ 495 $ 212