XML 102 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current $ 927 $ 501 $ 348
Deferred (8,148) 1,344 783
Current Federal, State and Local, Tax Expense (Benefit), Total (7,221) 1,845 1,131
Domestic (7,674) 1,768 1,256
Foreign 453 77 (125)
Taxes on income $ (7,221) $ 1,845 $ 1,131