INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2019

INCOME TAXES [Abstract]

Reconciliation of Income Tax Expense (Benefit)

A reconciliation between the income tax provision at the U.S. statutory tax rate and the Company’s income tax provision on the condensed consolidated statements of operations and comprehensive income is below (in thousands, except for tax rates):

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Income before income taxes	$	9,676		$	2,668		$	13,913		$	1,920
US statutory tax rate		21	%		21	%		21	%		21	%
Income tax expense at statutory rate		2,032			560			2,922			403
State tax expense, net of federal		545			157			795			116
Foreign tax rates different from US statutory rate		11			26			15			33
Non-deductible expenses		19			90			28			72
Credits		(5	)		-			(9	)		-
Other		-			(9	)		(68	)		(8	)
Total tax provision	$	2,602		$	824		$	3,683		$	616