XML 103 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 5) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Line Items]    
Balance at the beginning of the year $ 0 $ 0
Additions based on tax positions taken related to the current year 127 0
Reductions related to settlement of tax matters and limitation 0 0
Balance at the end of the year $ 127 $ 0