XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2019
INCOME TAXES  
Schedule of roll-forward of the total gross unrecognized tax benefits, not including interest and penalties

 

 

 

 

 

    

Gross Unrecognized Tax

 

 

Benefits

Balance at December 31, 2018

 

$

5,035

Additions for tax positions related to the current year

 

 

 —

Additions for tax positions related to the prior years

 

 

 —

Decreases related to settlement with taxing authority

 

 

 —

Balance at March 31, 2019

 

$

5,035