XML 100 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]    
Deferred tax assets, gross $ 26,821 $ 25,058
Deferred tax assets, operating loss carryforwards, state and local 800 1,200
Deferred tax assets, operating loss carryforwards, domestic 48,000  
Unrecognized tax benefits that would impact effective tax rate 1,800 800
Unrecognized tax benefits, income tax penalties and interest accrued 600 $ 300
Executive    
Income Tax Contingency [Line Items]    
Tax Cuts and Jobs Act of 2017, change in tax rate, deferred tax asset, income tax expense (benefit) $ 1,300