XML 44 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Detail Textuals) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Mar. 31, 2018
Income Tax Disclosure [Abstract]      
Corporate tax rate 21.00% 35.00%  
Noncurrent taxes payable   $ 1,102  
Deemed repatriation liability $ 0   $ 1,335
State net operating loss carryforward $ 849