INCOME TAXES (Detail Textuals) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended	12 Months Ended
Mar. 31, 2018	Sep. 30, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Corporate tax rate		21.00%	35.00%
Noncurrent taxes payable			$ 1,102
Deemed repatriation liability		$ 0
State net operating loss carryforward		849
Additional tax expenes	$ 233
Decrease In Expenses Due To Deemed Repatriation Tax		$ 710

Represent decrease in expenses due to the deemed repatriation tax.

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Amount of deemed repatriation liability.

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings.

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